| INICIO |
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| PROVEEDORES |
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| TANDEM S.A. |
| Compras
totales clasificadas por cuenta contable (Depurado) |
| Datos
ingresados al 24-01-2022 |
| Listado Empresas Relacionadas |
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| Codigo |
Cuenta |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
Acumulado |
| |
TOTALES |
1.098.301.849 |
2.548.319.542 |
1.964.907.420 |
2.203.935.722 |
2.270.851.530 |
1.876.955.018 |
3.111.882.283 |
2.132.599.196 |
2.883.243.876 |
2.165.921.144 |
2.329.518.107 |
|
27.852.051.984 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
229.553.891 |
437.766.799 |
451.364.782 |
390.244.950 |
451.440.760 |
372.847.993 |
327.971.153 |
448.618.380 |
262.896.594 |
430.683.449 |
626.702.355 |
346.642.877 |
4.776.733.983 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
58.729.347 |
371.248.443 |
27.734.125 |
20.585.416 |
39.304.649 |
33.537.520 |
1.311.462.164 |
48.142.218 |
41.856.541 |
229.810.426 |
196.190.517 |
166.640.038 |
2.545.241.404 |
| 12050101 |
VEHICULOS |
0 |
320.849.109 |
17.470.466 |
0 |
294.530.710 |
0 |
0 |
0 |
0 |
0 |
2.270.131 |
1.065.698.417 |
1.700.818.833 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
76.159.645 |
197.792.371 |
123.130.012 |
313.914.238 |
105.951.970 |
87.093.198 |
95.138.266 |
106.567.140 |
131.608.114 |
88.990.763 |
113.970.344 |
163.126.272 |
1.603.442.333 |
| 51060804 |
COMBUSTIBLES |
131.968.663 |
154.031.384 |
178.370.740 |
131.376.891 |
126.847.907 |
156.128.386 |
127.599.859 |
117.941.457 |
111.338.189 |
105.811.662 |
120.624.696 |
96.927.934 |
1.558.967.768 |
| 51060805 |
MANTENCIONES EXTERNAS |
22.518.028 |
148.369.432 |
180.216.289 |
190.338.357 |
144.184.980 |
238.171.776 |
256.297.366 |
244.778.685 |
287.073.741 |
242.751.490 |
282.633.226 |
451.693.962 |
2.689.027.332 |
| 61010306 |
ALIMENTACION PERSONAL |
121.414.129 |
141.781.735 |
136.708.823 |
115.131.175 |
155.937.169 |
91.478.279 |
140.619.994 |
100.182.275 |
113.064.435 |
143.783.106 |
181.861.626 |
157.808.853 |
1.599.771.599 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
824.224 |
117.892.112 |
173.424.112 |
214.825.441 |
255.197.194 |
110.864.310 |
84.573.487 |
329.427.974 |
1.039.311.954 |
81.095.246 |
99.670.608 |
35.778.094 |
2.542.884.756 |
| 61010752 |
GASTOS REEMBOLSABLES |
47.450.934 |
91.355.910 |
118.611.534 |
178.933.921 |
76.348.812 |
148.339.539 |
109.273.388 |
79.820.514 |
28.037.364 |
118.591.693 |
75.371.009 |
66.187.193 |
1.138.321.811 |
| 51060818 |
PEAJES |
31.716.984 |
76.101.533 |
63.433.856 |
67.822.719 |
65.900.938 |
65.723.107 |
61.841.818 |
59.897.281 |
55.551.760 |
59.911.918 |
70.513.002 |
80.689.614 |
759.104.530 |
| 61010403 |
ARRIENDOS VEHICULOS |
39.691.364 |
65.879.133 |
87.025.952 |
147.385.525 |
36.682.481 |
91.577.823 |
123.590.511 |
58.209.670 |
88.708.504 |
51.962.872 |
30.649.900 |
60.292.056 |
881.655.791 |
| 61010301 |
ROPA DE TRABAJO |
39.913.497 |
56.716.026 |
287.964 |
340.388 |
159.508 |
-91.868 |
1.551.423 |
37.460.409 |
315.870.257 |
33.285.119 |
23.471.606 |
38.987.532 |
547.951.861 |
| 61010302 |
SEGUROS DE VIDA |
62.366.567 |
49.281.166 |
41.882.791 |
23.466.588 |
51.731.053 |
33.992.032 |
31.312.121 |
36.652.271 |
40.303.574 |
37.843.143 |
50.759.776 |
40.754.773 |
500.345.855 |
| 61010305 |
EXAMENES CONDUCTORES |
41.595.237 |
44.440.713 |
39.722.180 |
41.942.997 |
67.272.189 |
27.177.115 |
83.502.516 |
78.427.688 |
55.604.360 |
62.697.216 |
29.805.314 |
39.262.177 |
611.449.702 |
| 51060820 |
SEGUROS VEHÍCULOS |
0 |
44.385.690 |
40.224.451 |
85.108.526 |
85.179.234 |
81.622.395 |
79.166.814 |
60.909.457 |
19.060.110 |
139.708.917 |
57.770.731 |
72.616.392 |
765.752.717 |
| 61010709 |
PASAJES AEREOS |
10.676.574 |
36.512.503 |
22.749.229 |
39.640.789 |
14.435.285 |
21.723.492 |
32.148.342 |
27.392.654 |
11.151.338 |
30.292.336 |
10.157.836 |
30.055.003 |
286.935.381 |
| 61010402 |
ARRIENDOS INMUEBLES |
17.988.368 |
24.834.981 |
24.603.139 |
25.154.908 |
24.985.823 |
25.260.024 |
26.399.210 |
25.170.396 |
24.499.207 |
24.878.787 |
23.467.887 |
25.027.192 |
292.269.922 |
| 61010640 |
ASESORIAS EXTERNAS |
1.469.650 |
23.304.200 |
10.783.347 |
6.089.319 |
0 |
2.918.932 |
2.886.457 |
0 |
4.115.151 |
1.600.000 |
0 |
0 |
53.167.056 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
16.220.499 |
21.787.756 |
6.190.265 |
6.190.265 |
6.190.265 |
31.817.065 |
7.046.301 |
13.873.453 |
13.283.911 |
16.593.349 |
34.859.536 |
19.255.090 |
193.307.755 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
0 |
13.004.776 |
0 |
0 |
6.852.923 |
0 |
0 |
0 |
0 |
0 |
8.003 |
0 |
19.865.702 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
462.910 |
12.343.127 |
61.979.982 |
41.368.480 |
41.347.271 |
39.675.815 |
37.351.867 |
34.141.032 |
54.907.229 |
21.204.299 |
48.962.215 |
73.337.539 |
467.081.766 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
8.077.264 |
9.458.195 |
9.787.637 |
9.919.318 |
9.190.274 |
10.807.465 |
9.145.919 |
9.484.561 |
10.071.458 |
9.451.989 |
10.939.287 |
9.892.685 |
116.226.052 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
76.378.791 |
8.975.208 |
21.187.746 |
34.322.849 |
5.659.771 |
62.170.747 |
30.841.604 |
9.970.369 |
34.918.113 |
40.159.182 |
76.392.388 |
70.625.404 |
471.602.172 |
| 81010102 |
INTERESES LEASING |
1.829.156 |
8.036.233 |
2.144.867 |
869.529 |
1.117.228 |
217.461 |
416.755 |
2.766.152 |
60.272 |
0 |
68.590 |
0 |
17.526.243 |
| 81010104 |
COMISIONES BANCARIAS |
5.309.682 |
8.022.968 |
9.006.300 |
5.006.663 |
6.087.716 |
9.493.121 |
5.855.768 |
72.207.485 |
8.119.170 |
3.771.328 |
3.161.225 |
9.732.241 |
145.773.667 |
| 61010711 |
PUBLICIDAD Y MARKETING |
5.902.813 |
7.658.960 |
26.665.375 |
23.753.823 |
23.792.490 |
40.548.223 |
9.215.948 |
13.497.326 |
2.794.298 |
30.077.100 |
3.201.977 |
2.388.725 |
189.497.058 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
6.269.682 |
6.223.356 |
6.146.077 |
6.086.802 |
6.055.852 |
6.020.043 |
6.010.333 |
5.990.711 |
5.966.636 |
5.946.609 |
5.924.762 |
5.891.785 |
72.532.648 |
| 61010701 |
LUZ |
5.042.064 |
5.439.230 |
5.350.788 |
5.355.291 |
5.519.859 |
4.412.341 |
6.985.499 |
3.154.186 |
3.578.818 |
3.826.234 |
3.701.441 |
2.877.212 |
55.242.963 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
0 |
5.373.857 |
4.934.136 |
3.962.059 |
6.661.946 |
2.364.095 |
473.207 |
2.494.450 |
0 |
2.187.970 |
1.375.791 |
1.226.539 |
31.054.050 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
2.697.885 |
5.012.970 |
8.730.348 |
10.842.462 |
21.351.854 |
9.836.935 |
32.296.093 |
9.917.065 |
36.997.840 |
23.621.636 |
39.432.905 |
5.541.632 |
206.279.625 |
| 51060806 |
INSUMOS |
1.072.721 |
4.436.316 |
3.276.526 |
4.250.460 |
8.557.074 |
8.584.108 |
4.753.871 |
9.141.709 |
12.058.983 |
13.921.180 |
8.716.927 |
16.211.282 |
94.981.157 |
| 51060801 |
REPUESTOS PAÑOL |
2.399.638 |
4.270.253 |
2.745.260 |
2.332.998 |
2.657.204 |
4.023.635 |
1.840.827 |
16.089.055 |
21.436.973 |
45.084.866 |
30.249.079 |
14.655.814 |
147.785.602 |
| 51060832 |
CARGA DE EXTINTORES |
1.685.040 |
4.115.001 |
4.204.675 |
10.939.926 |
11.740.573 |
2.281.099 |
0 |
3.717.866 |
2.582.810 |
4.762.149 |
2.771.409 |
7.472.464 |
56.273.012 |
| 51060824 |
GAS |
0 |
3.585.310 |
402.700 |
3.831.824 |
476.779 |
2.437.164 |
3.084.798 |
1.636.239 |
166.460 |
2.853.420 |
262.501 |
2.566.397 |
21.303.592 |
| 61010724 |
SERVICIOS DE ASEO |
1.579.540 |
3.097.987 |
506.026 |
5.368.983 |
2.453.728 |
4.291.269 |
1.554.492 |
596.017 |
1.517.931 |
1.327.707 |
2.300.449 |
1.092.605 |
25.686.734 |
| 61010751 |
ARRIENDO DE EQUIPOS |
4.297.291 |
2.264.967 |
1.316.983 |
80.561 |
3.784.986 |
1.983.667 |
26.224.619 |
686.624 |
76.256 |
1.391.821 |
1.976.004 |
9.037.180 |
53.120.959 |
| 81010103 |
GASTOS BANCARIOS |
954.471 |
2.125.552 |
1.793.657 |
6.901.761 |
752.303 |
538.270 |
1.744.754 |
9.270.096 |
16.961.913 |
18.923.950 |
10.044.814 |
51.900 |
70.063.441 |
| 51060814 |
DERECHOS LOSAS |
6.276.860 |
2.046.266 |
8.728.904 |
5.751.285 |
8.523.856 |
7.484.340 |
6.594.990 |
11.734.133 |
1.783.043 |
8.097.200 |
8.409.268 |
8.615.324 |
84.045.469 |
| 61010705 |
ESTACIONAMIENTOS |
59.500 |
1.930.965 |
0 |
0 |
89.250 |
4.031.371 |
515.508 |
0 |
0 |
0 |
89.250 |
0 |
6.715.844 |
| 61010304 |
CAPACITACION |
8.332.500 |
1.778.335 |
34.702.375 |
4.987.175 |
24.133.892 |
3.590.190 |
3.617.625 |
10.071.002 |
4.292.800 |
3.328.540 |
10.575.004 |
4.383.362 |
113.792.800 |
| 61010708 |
ARTICULOS DE ASEO |
251.210 |
1.251.015 |
266.779 |
307.162 |
338.552 |
4.780.296 |
6.810.806 |
4.371.786 |
5.924.178 |
8.456.106 |
5.148.653 |
6.877.600 |
44.784.143 |
| 51060810 |
REVISION TECNICA |
1.400.052 |
1.103.800 |
2.510.702 |
2.029.902 |
5.120.810 |
1.491.300 |
1.481.450 |
1.299.654 |
11.347.959 |
1.473.201 |
3.703.673 |
1.310.658 |
34.273.161 |
| 61010702 |
AGUA |
553.976 |
996.750 |
1.028.274 |
665.030 |
378.911 |
1.933.524 |
798.488 |
317.251 |
1.578.980 |
394.684 |
799.688 |
1.177.674 |
10.623.230 |
| 51060802 |
PARABRISAS Y VIDIOS |
5.766.687 |
682.299 |
190.190 |
10.017.420 |
394.000 |
6.684.001 |
8.660.300 |
1.476.090 |
1.141.851 |
5.774.938 |
6.352.551 |
18.190.397 |
65.330.724 |
| 61010750 |
GASTOS GENERALES |
248.001 |
351.090 |
456.001 |
507.903 |
254.001 |
106.949 |
477.801 |
5.950 |
0 |
0 |
752.999 |
203.999 |
3.364.694 |
| 61010501 |
TELEFONIA |
173.572 |
225.722 |
180.924 |
180.868 |
180.830 |
183.735 |
191.082 |
240.061 |
173.895 |
175.394 |
173.853 |
174.350 |
2.254.286 |
| 61010602 |
SERVICIOS LEGALES |
127.679 |
125.638 |
1.325.177 |
3.914.421 |
1.476.720 |
1.767.230 |
477.277 |
1.499.393 |
1.204.300 |
1.127.385 |
1.066.808 |
742.643 |
14.854.671 |
| 61010707 |
ARTICULOS DE OFICINAS |
1.790 |
52.400 |
115.460 |
128.570 |
130.930 |
89.850 |
102.420 |
39.000 |
135.304 |
206.350 |
2.033.165 |
451.491 |
3.486.730 |
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
0 |
0 |
0 |
1.565.489 |
214.771 |
2.588.488 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
6.034.748 |
| 61010706 |
CORRESPONDENCIAS |
0 |
0 |
0 |
0 |
0 |
0 |
-53.900 |
53.900 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-277.049 |
277.049 |
0 |
| 61010604 |
SERVICIOS PREVENCIONISTAS DE RIESGOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.211 |
0 |
0 |
0 |
0 |
1.011.211 |
| 61010603 |
SERVICIOS INFORMATICOS |
893.473 |
0 |
778.806 |
174.065 |
242.499 |
4.689.280 |
185.346 |
1.824.055 |
0 |
7.279.130 |
1.115.502 |
174.541 |
17.356.697 |
| 61010350 |
OTROS GASTOS DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.577 |
0 |
0 |
1.577 |
| 61010309 |
TRASLADO PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.894.138 |
32.865.390 |
41.759.528 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
20.230 |
80.750 |
75.688 |
179.546 |
254.851 |
111.302 |
387.207 |
440.737 |
116.000 |
1.666.311 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.946 |
10.946 |
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
0 |
7.592.200 |
0 |
19.998.004 |
0 |
416.500 |
0 |
0 |
28.006.704 |
| 51060803 |
NEUMATICOS |
0 |
0 |
510.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
510.688 |
| 12020101 |
EDIFICIOS Y CONSTRUCCIONES |
0 |
0 |
0 |
0 |
62.951.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.951.000 |
| 11080106 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.990 |
0 |
0 |
0 |
0 |
169.990 |
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| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 11080106 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.990 |
0 |
0 |
0 |
0 |
|
| 83382700-6 |
COMERCIAL ECCSA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.990 |
0 |
0 |
|
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| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 12020101 |
EDIFICIOS Y CONSTRUCCIONES |
0 |
0 |
0 |
0 |
62.951.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 78549230-7 |
REMATE SAN ISIDRO LTDA. |
0 |
0 |
0 |
0 |
62.951.000 |
0 |
0 |
0 |
0 |
0 |
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|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 12050101 |
VEHICULOS |
0 |
320.849.109 |
17.470.466 |
0 |
294.530.710 |
0 |
0 |
0 |
0 |
0 |
2.270.131 |
1.065.698.417 |
|
| 76015508-K |
VFS CHILE S.A. |
0 |
0 |
17.470.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76027979-K |
SUMMIT MOTORS S.A |
0 |
0 |
0 |
0 |
-19.850.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77218785-8 |
YUTONG CHILE SPA |
0 |
320.849.109 |
0 |
0 |
314.380.710 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79606430-7 |
VICHERAT Y PRADENAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.065.698.417 |
|
| 97011000-3 |
BANCO INTERNACIONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.270.131 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
76.159.645 |
197.792.371 |
123.130.012 |
313.914.238 |
105.951.970 |
87.093.198 |
95.138.266 |
106.567.140 |
131.608.114 |
88.990.763 |
113.970.344 |
163.126.272 |
|
| 76307553-2 |
BK SPA |
38.265.876 |
17.992.424 |
0 |
0 |
0 |
0 |
0 |
0 |
49.633.698 |
0 |
1.796.725 |
17.728.981 |
|
| 76574810-0 |
SCANIA FINANCE CHILE S.A. |
22.209.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78454830-9 |
SOC.DE INV.Y FINANCIAMIENTO LTDA. |
15.683.880 |
21.313.721 |
21.125.939 |
227.995.422 |
18.966.700 |
0 |
9.446.785 |
9.410.956 |
0 |
0 |
|
|
|
| 77919930-4 |
LA ESTRELLA LEASING LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78951500-K |
INVERSIONES CALIFORNIA |
0 |
27.061.472 |
0 |
0 |
0 |
0 |
0 |
10.148.052 |
-3.382.684 |
0 |
27.061.472 |
|
|
| 97004000-5 |
BANCO DE CHILE |
0 |
43.778.200 |
48.309.920 |
48.159.228 |
48.131.352 |
48.209.443 |
48.131.351 |
48.131.352 |
48.131.352 |
48.131.352 |
48.131.351 |
47.851.349 |
|
| 97018000-1 |
SCOTIABANK |
0 |
23.433.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
24.184.890 |
|
| 97023000-9 |
BANCO ITAU CORPBANCA |
0 |
3.959.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
6.440.744 |
|
| 97030000-7 |
BANCO ESTADO |
0 |
20.636.708 |
14.690.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
21.422.926 |
|
| 97080000-K |
BANCO BICE |
0 |
1.982.479 |
0 |
0 |
0 |
0 |
0 |
0 |
1.717.586 |
0 |
1.982.478 |
1.982.478 |
|
| 99501480-7 |
PENTA FINANCIERO S.A. |
0 |
37.634.876 |
39.003.487 |
37.759.588 |
38.853.918 |
38.883.755 |
37.560.130 |
38.876.780 |
35.508.162 |
40.859.411 |
34.998.318 |
43.514.904 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
229.553.891 |
437.766.799 |
451.364.782 |
390.244.950 |
451.440.760 |
372.847.993 |
327.971.153 |
448.618.380 |
262.896.594 |
430.683.449 |
626.702.355 |
346.642.877 |
|
| 76574810-0 |
SCANIA FINANCE CHILE S.A. |
91.135.502 |
104.821.891 |
75.916.801 |
82.371.146 |
82.532.811 |
82.697.093 |
83.111.176 |
83.619.058 |
84.000.388 |
84.350.663 |
30.299.120 |
85.042.923 |
|
| 76307553-2 |
BK SPA |
55.689.506 |
59.221.928 |
62.730.675 |
60.309.054 |
60.063.504 |
59.825.820 |
59.766.516 |
59.648.346 |
0 |
95.397.054 |
3.817.317 |
39.562.477 |
|
| 90146000-0 |
SERV. FINANCIEROS PROGRESO S.A. |
40.613.571 |
70.670.373 |
127.339.659 |
29.347.508 |
62.044.496 |
61.520.195 |
61.339.707 |
61.191.994 |
60.931.112 |
60.697.847 |
60.494.766 |
60.069.220 |
|
| 78454830-9 |
SOC.DE INV.Y FINANCIAMIENTO LTDA. |
22.084.631 |
23.970.879 |
19.505.222 |
21.447.780 |
21.298.149 |
23.297.467 |
19.142.284 |
21.121.031 |
21.022.563 |
27.685.923 |
381.922.455 |
|
|
| 76080198-4 |
DE LAGE LANDEN CHILE S.A. |
19.382.275 |
57.510.940 |
57.009.536 |
56.321.401 |
56.981.057 |
55.199.354 |
55.114.102 |
54.972.883 |
54.779.245 |
54.499.896 |
54.315.764 |
53.954.218 |
|
| 97030000-7 |
BANCO ESTADO |
332.722 |
2.836.693 |
2.783.461 |
2.685.272 |
2.749.725 |
2.731.625 |
2.643.250 |
2.718.414 |
2.889.019 |
2.695.714 |
2.428.069 |
2.676.377 |
|
| 97036000-K |
BANCO SANTANDER - CHILE |
315.684 |
9.368.478 |
9.586.179 |
9.163.749 |
9.402.859 |
9.341.797 |
9.008.043 |
9.287.800 |
8.955.256 |
9.217.277 |
8.302.117 |
9.147.339 |
|
| 76253749-4 |
SERVICIOS FINANCIEROS NEWCAPITAL SPA |
0 |
12.562.716 |
0 |
38.972.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77919930-4 |
LA ESTRELLA LEASING LIMITADA |
0 |
64.771.600 |
64.771.601 |
64.771.602 |
129.543.202 |
53.697.359 |
11.074.243 |
129.543.204 |
0 |
70.455.754 |
59.087.450 |
64.771.602 |
|
| 97004000-5 |
BANCO DE CHILE |
0 |
27.490.521 |
22.873.359 |
22.523.576 |
22.359.886 |
22.238.790 |
22.135.704 |
22.090.323 |
22.019.098 |
16.229.357 |
21.860.842 |
22.024.814 |
|
| 97018000-1 |
SCOTIABANK |
0 |
2.157.717 |
6.481.989 |
0 |
2.151.347 |
0 |
2.345.675 |
2.139.496 |
2.062.473 |
2.122.831 |
1.912.371 |
2.107.606 |
|
| 97023000-9 |
BANCO ITAU CORPBANCA |
0 |
2.383.063 |
2.366.300 |
2.331.362 |
2.313.724 |
2.298.493 |
2.290.453 |
2.285.831 |
6.237.440 |
7.331.133 |
2.262.084 |
7.286.301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
824.224 |
117.892.112 |
173.424.112 |
214.825.441 |
255.197.194 |
110.864.310 |
84.573.487 |
329.427.974 |
1.039.311.954 |
81.095.246 |
99.670.608 |
35.778.094 |
|
| 97030000-7 |
BANCO ESTADO |
824.224 |
0 |
6.764.270 |
20.731.942 |
21.422.926 |
21.422.926 |
20.731.872 |
21.422.926 |
20.463.293 |
21.422.926 |
19.349.743 |
|
|
| 76307553-2 |
BK SPA |
0 |
117.892.112 |
46.663.910 |
166.556.591 |
168.664.478 |
48.668.234 |
0 |
239.778.173 |
989.999.999 |
17.728.981 |
|
1.796.725 |
|
| 76574810-0 |
SCANIA FINANCE CHILE S.A. |
0 |
0 |
28.607.032 |
21.587.416 |
21.441.953 |
21.300.807 |
21.226.972 |
21.179.226 |
0 |
0 |
54.515.205 |
|
|
| 78951500-K |
INVERSIONES CALIFORNIA |
0 |
0 |
13.530.736 |
0 |
13.530.736 |
13.530.736 |
13.530.736 |
16.913.420 |
3.382.684 |
13.530.736 |
|
|
|
| 97018000-1 |
SCOTIABANK |
0 |
0 |
71.890.466 |
0 |
24.195.494 |
0 |
23.142.300 |
24.192.621 |
23.410.273 |
24.188.581 |
21.846.531 |
|
|
| 97023000-9 |
BANCO ITAU CORPBANCA |
0 |
0 |
3.985.220 |
3.967.014 |
3.959.129 |
3.959.129 |
3.959.129 |
3.959.129 |
0 |
3.959.129 |
3.959.129 |
|
|
| 97080000-K |
BANCO BICE |
0 |
0 |
1.982.478 |
1.982.478 |
1.982.478 |
1.982.478 |
1.982.478 |
1.982.479 |
2.055.705 |
264.893 |
|
|
|
| 99501480-7 |
PENTA FINANCIERO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
33.981.369 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
2.399.638 |
4.270.253 |
2.745.260 |
2.332.998 |
2.657.204 |
4.023.635 |
1.840.827 |
16.089.055 |
21.436.973 |
45.084.866 |
30.249.079 |
14.655.814 |
|
| 91502000-3 |
SALINAS Y FABRES
S.A |
1.889.096 |
595.713 |
511.310 |
0 |
0 |
0 |
55.667 |
0 |
0 |
0 |
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
137.690 |
97.240 |
144.010 |
274.330 |
69.270 |
121.380 |
155.750 |
152.200 |
549.480 |
2.834.360 |
3.013.310 |
3.759.199 |
|
| 78248640-3 |
SOCIEDAD COMERCIAL MANCINI Y COLEMAN LIMITADA |
47.160 |
122.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
44.423 |
3.741 |
107.357 |
8.324 |
75.113 |
0 |
44.651 |
72.225 |
486.394 |
210.791 |
284.382 |
90.326 |
|
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
39.800 |
0 |
0 |
55.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
61.100 |
|
| 92475000-6 |
KAUFMANN S. A. VEHICULOS MOTORIZADOS |
35.704 |
2.180.903 |
329.115 |
946.803 |
771.321 |
343.640 |
593.793 |
12.890.772 |
2.447.678 |
5.858.474 |
8.347.699 |
5.098.261 |
|
| 76497843-9 |
COMERCIALIZADORA CARU E HIJOS LIMITADA |
26.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77979350-8 |
IMPORTADORA LOA DIESEL LTDA. |
24.750 |
0 |
0 |
0 |
8.300 |
34.990 |
0 |
0 |
0 |
0 |
|
22.000 |
|
| 8255142-5 |
JUANA VIZCARRA MARZA |
23.800 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
|
|
|
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LTDA. |
20.830 |
0 |
0 |
0 |
0 |
0 |
0 |
9.998 |
0 |
0 |
|
|
|
| 76324062-2 |
JUAN CARLOS PAEZ MUÑOZ |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.100 |
|
26.800 |
|
| 81185400-K |
IGENAR S.A. |
18.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
18.000 |
0 |
0 |
0 |
42.000 |
202.001 |
0 |
0 |
0 |
0 |
15.000 |
|
|
| 77043182-4 |
COMERCIAL VIPER SPA |
17.000 |
11.600 |
26.200 |
46.000 |
41.302 |
58.003 |
3.000 |
26.000 |
16.000 |
44.799 |
5.000 |
53.800 |
|
| 8080354-0 |
CARLOS LUIS TAPIA IBACACHE |
15.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.800 |
7.000 |
|
| 76574600-0 |
SERVICIOS HECTOR ROJAS GARATE EIRL |
9.482 |
0 |
0 |
0 |
0 |
2.140 |
18.742 |
75.979 |
54.391 |
0 |
33.849 |
11.554 |
|
| 76375328-K |
COMERCIAL LUBRISHELL LTDA |
5.998 |
38.050 |
5.150 |
89.500 |
46.700 |
27.101 |
16.800 |
40.202 |
36.600 |
34.276 |
8.996 |
99.475 |
|
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
5.251 |
22.498 |
17.799 |
0 |
8.002 |
0 |
12.500 |
21.001 |
5.500 |
22.498 |
12.499 |
54.400 |
|
| 10020686-2 |
MARIO EXEQUIEL VARGAS URIBE |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
24.990 |
0 |
0 |
|
|
|
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
0 |
28.000 |
0 |
0 |
0 |
19.000 |
60.901 |
26.500 |
52.999 |
|
85.400 |
|
| 10117408-5 |
ANGELICA MARIANELA DEL CARMEN CORTES ARAN |
0 |
5.500 |
0 |
0 |
0 |
0 |
4.800 |
22.000 |
0 |
0 |
11.999 |
|
|
| 10171848-4 |
CRISTIAN ESTEBAN CASTRO NAVARRO |
0 |
11.400 |
0 |
12.000 |
42.000 |
91.199 |
0 |
0 |
0 |
31.000 |
20.000 |
82.000 |
|
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.870 |
|
|
|
| 11197083-1 |
ELIANA VERONICA GALLEGUILLOS CAYO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
13.560 |
66.400 |
|
17.800 |
|
| 12441482-2 |
ELIZABETH RAQUEL GOMEZ RAMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
|
| 12837768-9 |
ANDRES FRANCISCO CASTILLO BARRAZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
6.545 |
|
| 13503460-6 |
PATRICIO HERNAN GONZALEZ CABELLO |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
|
|
|
| 13643919-7 |
KATHERINE ANDREA RODRIGUEZ NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
16.303 |
|
|
| 14347760-6 |
BENJAMIN CHAVEZ CIFUENTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.510 |
|
|
| 14521200-6 |
NILTON ANTONIO ALVAREZ AYALA |
0 |
0 |
9.600 |
0 |
25.149 |
0 |
0 |
0 |
5.900 |
0 |
|
|
|
| 14572080-K |
MAURICIO ANDRES VEJAR PICON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.000 |
|
|
| 16424536-5 |
ANGELO RODRIGO TORREJON CERDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
|
|
|
| 16438595-7 |
VENKY KAREN GODOY CARVAJAL |
0 |
83.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.061 |
|
|
| 16761447-7 |
ALVARO OCTAVIO BETANZO CIFUENTES |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 23151613-1 |
MARTHA CUEVAS SANTILLAN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
10.000 |
|
| 24558411-3 |
MARIVEL BRANES QUIROZ |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4870467-0 |
SERVICIO DE FRENOS CALAMA |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
7.000 |
|
| 5506723-6 |
MANUEL ANTONIO ULLOA PINA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
|
|
|
| 5572352-4 |
PATRICIO VEJAR LOPEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.800 |
|
|
|
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
19.999 |
|
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
5.500 |
|
|
|
| 6783197-7 |
JUAN CARLOS MALDONADO CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
166.600 |
|
|
| 7028473-1 |
LEONIDAS MERCEDES PONCE GONZALEZ |
0 |
0 |
0 |
0 |
0 |
0 |
7.999 |
0 |
0 |
12.000 |
|
12.555 |
|
| 7097412-6 |
ANA JUSTINA VARAS CRUZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.981 |
0 |
0 |
|
|
|
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
|
|
| 7181005-4 |
LEONARDO PONCIANO RAMIREZ |
0 |
22.000 |
0 |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7269657-3 |
MARIO IVAN ANTINOPAI ABURTO |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
0 |
|
|
|
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76027979-K |
SUMMIT MOTORS S.A |
0 |
0 |
0 |
0 |
0 |
2.117.645 |
0 |
0 |
0 |
0 |
126.651 |
|
|
| 76039218-9 |
SERVICIOS ADR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.254 |
0 |
|
|
|
| 76054438-8 |
FRENOS DRAGON Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
66.240 |
|
| 76063757-2 |
SOC. COMERCIAL
DICONOR REPUESTOS LTDA. |
0 |
0 |
46.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76097502-8 |
QRUBBER S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76118696-5 |
RODAMIENTOS CINCO ORIENTE LTDA. |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76146901-0 |
SOCIEDAD ECHEVERRIA EHIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.452 |
|
|
| 76159377-3 |
SOCIEDAD RAMOS Y CÍA LTDA. |
0 |
16.200 |
168.100 |
149.202 |
63.300 |
11.500 |
58.000 |
108.101 |
67.501 |
264.800 |
82.600 |
41.300 |
|
| 76181230-0 |
J & J AIRE ACONDICIONADO LIMITADA |
0 |
0 |
0 |
18.207 |
0 |
0 |
0 |
0 |
3.570 |
0 |
620.704 |
|
|
| 76244260-4 |
SERVICENTROS PIETRO DEPETRIS E HIJOS Y COMPANIA LTDA. |
0 |
15.300 |
14.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76262825-2 |
RODAGROUP IMP.DISTRIB.Y COMERC. DE REPUESTOS |
0 |
0 |
13.500 |
14.000 |
22.000 |
7.000 |
0 |
0 |
5.000 |
4.000 |
266.000 |
|
|
| 76284920-8 |
VOLVO CHILE SPA |
0 |
0 |
19.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
30.156 |
|
| 7632780-7 |
SERGIO ROGELIO CORTEZ GONZALEZ |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.724 |
416.604 |
355.759 |
|
| 76351311-4 |
NIQKEY PARTS SPA |
0 |
0 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
|
|
|
| 76351383-1 |
SOCIEDAD DE INVERSIONES E |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.800 |
0 |
0 |
|
|
|
| 76386784-6 |
HÉCTOR CLAUDIO CORTÉS CORTÉS SERVICIOS, VENTA DE VIDRIOS Y ALUMINIOS E |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76443144-8 |
SOCIEDAD CHAPARRO Y ROJAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
|
|
|
| 76451155-7 |
IMPORTADORA Y COMERCIAL JOMIAL LTDA |
0 |
0 |
0 |
63.555 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76465131-6 |
CLIMATIKA LIMITADA |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76466848-0 |
SERVICIO FULL TORQUE Y CÍA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
|
|
|
| 76545597-9 |
ALBORADA COMERCIAL SPA |
0 |
0 |
0 |
0 |
30.930 |
12.840 |
0 |
9.830 |
0 |
0 |
|
|
|
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS SPA |
0 |
0 |
0 |
0 |
40.000 |
40.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76577955-3 |
COMERCIAL VM ANTOFAGASTA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
|
|
|
| 76604071-3 |
COMERCIAL GO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.196 |
|
|
|
| 76688184-K |
VENTAS DE REPUESTOS AUTOMOTRIZ KATHERINE ANDREA RODRIGUEZ NUÑEZ E.I.R |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
8.503 |
0 |
|
|
|
| 76839003-7 |
SERVICIOS PEDRO PABLO TOLEDO BARRA E.I.R.L. |
0 |
65.902 |
0 |
0 |
0 |
39.300 |
49.070 |
0 |
0 |
23.800 |
|
|
|
| 76839835-6 |
VENTAS Y SERVICIOS, ELLEN MABELLY PIZARRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
|
| 76847137-1 |
REPUESTOS Y SERVICIOS EXOUSIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.473.696 |
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EIRL |
0 |
0 |
0 |
0 |
5.400 |
0 |
4.827 |
0 |
0 |
0 |
|
|
|
| 76868301-8 |
SOC COMERCIAL SEBASTIAN TRONCOSO TORO EIRL. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.115.625 |
|
|
|
| 76876430-1 |
J RIQUELME SA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
|
|
| 76898424-7 |
COMERCIALIZADORA ERICE Y COLOMA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.413 |
|
|
| 76906712-4 |
REPUESTOS ARA SPA |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76949905-9 |
FLEXIMIN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.965 |
|
|
| 76950729-9 |
COMERCIALIZADORA DE REPUESTOS JOSE LUIS GIL GUTIERREZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
|
|
|
| 76971366-2 |
ESPINOZA, CORDOVA SPA |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
4.502 |
21.703 |
|
|
| 77116175-8 |
COMERCIALIZADORA DE INSUMOS HIDRAULICOS E INDUSTRIALES BARBARA CONSTAN |
0 |
27.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
0 |
24.276 |
0 |
227.281 |
100.569 |
22.489 |
144.606 |
187.767 |
356.862 |
1.009.996 |
189.780 |
54.347 |
|
| 77201121-0 |
AUTOFLEX SPA |
0 |
349.527 |
0 |
122.713 |
113.999 |
208.181 |
0 |
0 |
20.201 |
128.949 |
139.932 |
106.005 |
|
| 77202670-6 |
SOCIEDAD COMERCIAL DE FRENOS Y EMBRAGUES LTDA. |
0 |
26.180 |
0 |
67.300 |
0 |
21.420 |
0 |
0 |
0 |
0 |
|
|
|
| 77242023-4 |
R.A.Z. COMPANY INTERNATIONAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
52.000 |
3.148.797 |
692.496 |
398.202 |
|
| 77288138-K |
SOUDY&SOUDY SPA |
0 |
0 |
0 |
0 |
0 |
0 |
18.175 |
0 |
10.530 |
0 |
|
|
|
| 77326578-K |
COMERCIAL JABES SPA |
0 |
0 |
0 |
0 |
811.372 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77391300-5 |
COMBUSTIBLES VICTOR VENEGAS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
|
|
|
| 77459190-7 |
MARIA LORETO SOTO VILLAGRA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
22.501 |
377.602 |
0 |
106.000 |
|
16.501 |
|
| 77744240-6 |
COMERCIAL EDDOS LTDA |
0 |
35.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77869040-3 |
COMERCIAL MUNDO LCV |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.958 |
800.705 |
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
0 |
29.453 |
70.472 |
0 |
139.290 |
0 |
0 |
0 |
0 |
0 |
143.905 |
384.243 |
|
| 77951390-4 |
COMERCIALIZADORA
DE REPUESTOS ROBERTO JORQUERA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
376.040 |
|
| 78131690-3 |
SOC COMERCIAL CRUZEIRO GOMAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
200.000 |
|
| 78284760-0 |
IMPORTADORA TECH LTDA. |
0 |
45.543 |
0 |
8.782 |
20.105 |
38.646 |
0 |
0 |
0 |
0 |
|
|
|
| 78595710-5 |
NEUMASERVICIO IQUIQUE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
252.211 |
|
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.376.949 |
|
|
| 78915470-8 |
ELECTRON LTDA. |
0 |
30.000 |
0 |
0 |
0 |
76.001 |
0 |
0 |
4.998 |
109.400 |
95.200 |
|
|
| 79528730-2 |
CIPER REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
|
|
|
| 79606430-7 |
VICHERAT Y PRADENAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.422.454 |
24.718.675 |
8.339.520 |
|
|
| 79649140-K |
AUTOMOTORES GILDEMEISTER SPA |
0 |
0 |
396.612 |
0 |
0 |
48.651 |
0 |
850.137 |
0 |
194.003 |
125.217 |
|
|
| 79782050-4 |
SOC. COMERCIAL ECUADOR Y CIA S.A. |
0 |
49.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79895260-9 |
COMERCIALIZADORA Y RECTIFICADORA DE MOTORES HERMANOS ZEREGA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
102.179 |
|
| 8212201-K |
EUGENIA LIDIA LOBOS DEVIA |
0 |
51.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8277105-0 |
ALEJANDRO AUGUSTO MORAGA ARIAS |
0 |
0 |
0 |
0 |
0 |
0 |
22.800 |
0 |
32.000 |
0 |
|
|
|
| 84214300-4 |
JOSE PIAZZOLI E HIJOS Y CIA LTDA |
0 |
0 |
0 |
0 |
4.498 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8677045-8 |
EDUARDO IVAN GODOY FLORES |
0 |
0 |
70.603 |
0 |
0 |
0 |
0 |
10.501 |
0 |
0 |
|
|
|
| 8800728-K |
ROXANA C.CORTEZ QUIROGA |
0 |
13.800 |
11.199 |
0 |
21.899 |
27.400 |
5.700 |
25.799 |
0 |
0 |
|
10.699 |
|
| 93441000-9 |
DUCASSE COMERCIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
18.278 |
|
| 93725000-2 |
MANNHEIM SPA |
0 |
0 |
0 |
0 |
0 |
12.590 |
40.010 |
0 |
0 |
23.320 |
|
|
|
| 95841000-K |
GEMOFLEX S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
869.652 |
|
|
| 96538460-K |
SCANIA CHILE S.A. |
0 |
73.772 |
649.292 |
0 |
0 |
40.411 |
0 |
0 |
797.937 |
1.442.459 |
650.126 |
5.964 |
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
47.664 |
|
| 96815130-4 |
TRUCK TRAILER PARTS SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.163 |
0 |
|
|
|
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
0 |
0 |
40.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.540 |
28.969 |
|
| 96843140-4 |
DISTRIBUIDORA CUMMINS CHILE S. A. |
0 |
0 |
-15.238 |
132.800 |
79.685 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
16.295 |
0 |
13.685 |
0 |
|
95.931 |
|
| 96928530-4 |
COMERCIAL AUTOMOTRIZ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.433 |
0 |
0 |
|
|
|
| 9813087-K |
LUZMIRA BONILLA CONTRERAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.025 |
0 |
|
|
|
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
0 |
0 |
0 |
0 |
0 |
184.498 |
454.241 |
644.196 |
432.287 |
2.126.953 |
1.615.208 |
1.724.007 |
|
| 9936286-3 |
MARIA NELLY VILA BRIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.800 |
15.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060802 |
PARABRISAS Y VIDIOS |
5.766.687 |
682.299 |
190.190 |
10.017.420 |
394.000 |
6.684.001 |
8.660.300 |
1.476.090 |
1.141.851 |
5.774.938 |
6.352.551 |
18.190.397 |
|
| 76204771-3 |
SENTINAL SEGURIDAD TOTAL LTDA |
5.247.900 |
606.900 |
0 |
0 |
0 |
1.832.600 |
1.999.200 |
1.166.200 |
0 |
0 |
428.400 |
5.117.000 |
|
| 8549399-K |
EDUARDO PATRICIO VILLARROEL VILLALOBOS |
250.000 |
0 |
0 |
0 |
0 |
58.001 |
0 |
35.000 |
0 |
0 |
630.700 |
740.192 |
|
| 78924030-2 |
IMPLEMENTOS S.A. |
152.350 |
32.190 |
32.190 |
0 |
0 |
0 |
0 |
0 |
0 |
103.560 |
559.680 |
1.724.999 |
|
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
116.437 |
43.209 |
0 |
0 |
0 |
0 |
0 |
0 |
60.121 |
0 |
|
|
|
| 17504736-0 |
CRISTOPHER GONZALEZ MENDEZ |
0 |
0 |
0 |
10.017.420 |
0 |
4.295.900 |
6.533.100 |
0 |
0 |
3.691.099 |
|
|
|
| 24558411-3 |
MARIVEL BRANES QUIROZ |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
|
|
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
|
|
| 76116435-K |
SOCIEDAD COMERCIAL E INVERSIONES LEOLOA S.A. |
0 |
0 |
0 |
0 |
0 |
319.000 |
0 |
274.890 |
0 |
314.279 |
4.585.771 |
8.670.503 |
|
| 76657764-4 |
VIDRIERIA JEISON GAYTAN PAEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
67.300 |
|
| 77036337-3 |
NUEVA BUS PLANET SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
|
|
|
| 79606430-7 |
VICHERAT Y PRADENAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
793.730 |
0 |
|
1.460.403 |
|
| 88811100-K |
COMERCIALIZADORA VITEPAL HERMANOS LIMITADA |
0 |
0 |
158.000 |
0 |
394.000 |
0 |
88.000 |
0 |
288.000 |
0 |
148.000 |
410.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060803 |
NEUMATICOS |
0 |
0 |
510.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 13539951-5 |
ROGER HERNAN VEGA MATUS TRUCK- CENTER |
0 |
0 |
510.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060804 |
COMBUSTIBLES |
131.968.663 |
154.031.384 |
178.370.740 |
131.376.891 |
126.847.907 |
156.128.386 |
127.599.859 |
117.941.457 |
111.338.189 |
105.811.662 |
120.624.696 |
96.927.934 |
|
| 92011000-2 |
EMPRESA NACIONAL DE ENERGIA ENEX S.A. |
96.210.494 |
111.703.925 |
131.921.271 |
101.636.527 |
96.233.341 |
123.251.920 |
103.008.616 |
97.114.557 |
93.238.365 |
89.501.648 |
104.661.641 |
82.305.305 |
|
| 99520000-7 |
COMPAÑIA DE PETROLEO DE CHILE COPEC S.A. |
35.733.169 |
42.327.459 |
46.449.469 |
29.703.719 |
30.614.566 |
32.876.466 |
24.371.568 |
20.617.004 |
18.045.704 |
16.310.014 |
15.963.055 |
14.622.629 |
|
| 77215640-5 |
ADMINISTRADORA DE VENTAS AL DETALLE LTDA |
25.000 |
0 |
0 |
0 |
0 |
0 |
13.267 |
23.017 |
0 |
0 |
|
|
|
| 4215132-7 |
RAFAEL ANTONIO ORELLANA CONCHA |
0 |
0 |
0 |
0 |
0 |
0 |
13.057 |
0 |
0 |
0 |
|
|
|
| 76108329-5 |
SOC COM Y DISTRIB JIUSAN GROUP LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.122 |
0 |
|
|
|
| 76341442-6 |
ESTACION DE SERVICIOS EL VALLE LIMITADA |
0 |
0 |
0 |
36.645 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76411561-9 |
COMERCIAL CAMINITO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
20.310 |
0 |
0 |
0 |
|
|
|
| 76454761-6 |
COMERCIAL Y SERVICIOS CLANEL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
24.058 |
0 |
0 |
0 |
|
|
|
| 76546893-0 |
ESTACION DE SERVICIOS JASEN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
46.411 |
0 |
0 |
0 |
|
|
|
| 76671160-K |
SOCIEDAD COM RODRIGUEZ Y LEIVA LTD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
| 76686365-5 |
DIST Y COM ARCEU Y CABRERA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
12.495 |
0 |
0 |
0 |
|
|
|
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
33.619 |
0 |
0 |
0 |
|
|
|
| 77078217-1 |
INVERSIONES LUNA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
20.498 |
0 |
0 |
0 |
|
|
|
| 77127807-8 |
COMERCIALIZADORA Y DISTRIBUIDORA COFRE L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.879 |
30.998 |
0 |
|
|
|
| 77134009-1 |
COMERCIALIZADORA Y DISTRIBUIDORA VERA SP |
0 |
0 |
0 |
0 |
0 |
0 |
35.960 |
0 |
0 |
0 |
|
|
|
| 77650070-4 |
MIRANDA E HIJO COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
22.518.028 |
148.369.432 |
180.216.289 |
190.338.357 |
144.184.980 |
238.171.776 |
256.297.366 |
244.778.685 |
287.073.741 |
242.751.490 |
282.633.226 |
451.693.962 |
|
| 79649140-K |
AUTOMOTORES GILDEMEISTER SPA |
7.068.682 |
4.120.212 |
5.717.817 |
4.159.046 |
10.329.112 |
4.956.824 |
6.617.200 |
9.600.594 |
6.128.651 |
8.869.723 |
3.063.298 |
11.293.463 |
|
| 76027979-K |
SUMMIT MOTORS S.A |
3.805.466 |
76.895 |
1.129.807 |
2.766.528 |
845.196 |
3.263.546 |
2.098.801 |
2.425.754 |
0 |
501.553 |
5.049.716 |
871.407 |
|
| 77149226-6 |
VICTOR MILLONES Y DONOSO FULL SERVICE E.I.R.L |
3.395.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
2.702.490 |
|
|
| 76868301-8 |
SOC COMERCIAL SEBASTIAN TRONCOSO TORO EIRL. |
2.083.690 |
9.508.647 |
8.748.665 |
10.712.227 |
4.582.595 |
4.325.602 |
21.528.255 |
2.039.612 |
9.261.544 |
20.374.030 |
8.007.746 |
11.645.682 |
|
| 77473687-5 |
EQUIPA CHILE SPA |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76894786-4 |
SERV. TECN TACOGRAFOS ANDREA ALEJANDRA LEDEZMA VILLALON E.I.R.L. |
684.250 |
71.400 |
565.250 |
1.951.600 |
0 |
0 |
868.700 |
0 |
749.700 |
1.666.000 |
672.350 |
47.600 |
|
| 8881144-5 |
VICENTE RODOLFO MORALES VALDIVIA |
606.900 |
606.900 |
0 |
0 |
1.213.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
583.100 |
0 |
1.776.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
408.170 |
|
| 79606430-7 |
VICHERAT Y PRADENAS LIMITADA |
471.145 |
0 |
2.673.149 |
844.900 |
0 |
0 |
0 |
0 |
466.124 |
553.350 |
|
|
|
| 77008670-1 |
PORTILLO S.A. |
309.683 |
0 |
491.230 |
900.016 |
0 |
2.556.646 |
1.537.903 |
5.252.285 |
329.238 |
575.108 |
1.822.512 |
2.105.187 |
|
| 76116435-K |
SOCIEDAD COMERCIAL E INVERSIONES LEOLOA S.A. |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77238439-4 |
SAFE TRUCK SPA |
293.930 |
0 |
0 |
0 |
0 |
509.320 |
0 |
0 |
0 |
0 |
|
|
|
| 13539951-5 |
ROGER HERNAN VEGA MATUS TRUCK- CENTER |
257.100 |
207.550 |
309.400 |
385.560 |
526.992 |
441.192 |
265.965 |
250.078 |
1.607.642 |
0 |
609.518 |
|
|
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
253.232 |
12.138 |
0 |
28.658 |
27.728 |
0 |
4.178 |
0 |
0 |
9.282 |
|
197.068 |
|
| 91502000-3 |
SALINAS Y FABRES
S.A |
249.900 |
0 |
0 |
208.250 |
0 |
0 |
0 |
253.274 |
0 |
610.480 |
|
2.387.043 |
|
| 78595710-5 |
NEUMASERVICIO IQUIQUE LTDA. |
234.034 |
1.291.126 |
378.420 |
507.571 |
0 |
419.415 |
493.175 |
170.170 |
0 |
1.198.999 |
1.654.718 |
1.234.353 |
|
| 76659058-6 |
FABRICACIÓN DE PRODUCTOS METÁLICOS DE USO ESTRUCTURAL Y FABRICACIÓN DE |
220.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 14347760-6 |
BENJAMIN CHAVEZ CIFUENTES |
203.490 |
910.350 |
590.240 |
3.197.530 |
0 |
559.300 |
0 |
1.679.090 |
1.389.920 |
1.053.150 |
1.295.910 |
2.047.990 |
|
| 17773441-1 |
MARGARET DANIELA LAI VERGARA |
199.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76123527-3 |
SOC COMERCIAL ARCE Y ARCE LTDA |
199.920 |
69.020 |
69.020 |
138.040 |
57.120 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9258551-4 |
VERONICA DEL CARMEN PADILLA MOYA |
98.770 |
235.770 |
0 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
|
|
|
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
71.400 |
0 |
0 |
0 |
476.000 |
0 |
107.100 |
0 |
0 |
0 |
|
|
|
| 76433722-0 |
PABLO ANDRES CAQUEO RIVERA CONSTRUCCIÓN EN OBRAS MENORES Y SERVICIOS M |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 92475000-6 |
KAUFMANN S. A. VEHICULOS MOTORIZADOS |
23.796 |
965.929 |
13.238.506 |
5.913.109 |
859.356 |
20.165.435 |
7.142.021 |
14.144.043 |
5.353.940 |
5.538.228 |
11.848.181 |
8.863.704 |
|
| 6805858-9 |
MIGUEL PEREZ MUNOZ |
0 |
274.000 |
167.000 |
50.500 |
181.000 |
76.000 |
152.000 |
0 |
231.001 |
48.000 |
115.499 |
71.000 |
|
| 10151743-8 |
ROBERTO CARLOS SIERRA PARRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
| 10597155-9 |
JUAN CARLOS GONZALEZ JIMENEZ |
0 |
0 |
0 |
0 |
975.800 |
714.000 |
0 |
2.433.550 |
0 |
0 |
|
|
|
| 10691734-5 |
VICTOR MANUEL URRUTIA ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
|
|
| 10965150-8 |
SANDRO PATRICIO PEZO RAMIREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.999 |
0 |
|
|
|
| 11125922-4 |
ANGEL AGUIRRE GONZALEZ |
0 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
311.221 |
399.245 |
|
| 11548484-2 |
MARIO FLORENTINO TAPIA HORMAZABAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.620 |
|
|
| 11632206-4 |
PATRICIO SERRANO ROLANDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.800 |
0 |
|
|
|
| 12213973-5 |
LEONARDO HUGO NAVEA IGLESIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
|
|
| 12265488-5 |
MARIA ANGELA LERDON TRONCOSO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
|
|
|
| 12444919-7 |
IVAN OSVALDO RODRIGUEZ CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
|
|
| 12833431-9 |
PAMELA ALEJANDRA DIAZ GARCIA |
0 |
0 |
797.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12940920-7 |
ROSA MAGDALENA ESCOBAR AGUIRRE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
77.350 |
|
| 13749201-6 |
RODRIGO DEL TRANSITO ARANDA DONOSO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
|
|
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
0 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
|
|
| 13910540-0 |
PABLO FELIPE TORRES ABURTO |
0 |
0 |
0 |
0 |
-22.754.099 |
0 |
0 |
0 |
22.754.099 |
0 |
|
|
|
| 14277379-1 |
CLAUDIO PATRICIO RAMIREZ MARTINEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
|
|
| 14702741-9 |
JEFFERSON ZENOBIO CASTROMONTE COSCO |
0 |
83.300 |
83.300 |
0 |
107.100 |
0 |
17.850 |
23.800 |
0 |
35.700 |
59.500 |
23.800 |
|
| 15026763-3 |
KIRBY JEAN GUZMAN ALVARADO |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15483908-9 |
KARINA ELIZABETH FIGUEROA VILLAGRAN |
0 |
0 |
0 |
0 |
0 |
4.836.160 |
11.071.760 |
913.920 |
95.200 |
4.569.600 |
10.195.920 |
8.806.000 |
|
| 16494178-7 |
JUAN ALBERTO PARDO PINTO |
0 |
0 |
0 |
0 |
0 |
32.130 |
105.910 |
35.700 |
70.210 |
42.840 |
61.880 |
58.310 |
|
| 22387236-0 |
ROSA ANITA CORAHUA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
969.999 |
|
11.399.997 |
|
| 23738638-8 |
MANUELA RIVAS BENITES |
0 |
0 |
0 |
0 |
229.669 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 24558411-3 |
MARIVEL BRANES QUIROZ |
0 |
0 |
0 |
0 |
1.463.700 |
0 |
714.000 |
0 |
0 |
0 |
|
|
|
| 3592979-7 |
RAFAEL ORLANDO DEVIA ULLOA |
0 |
0 |
0 |
0 |
253.470 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 3796035-7 |
RIGOBERTO SEGUNDO CASTILLO BORDONES |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
642.600 |
642.600 |
3.523.590 |
3.894.870 |
3.504.550 |
|
| 4785366-4 |
HECTOR HUGO
O'SHEE ARAYA |
0 |
0 |
0 |
17.850 |
0 |
0 |
14.280 |
0 |
35.700 |
0 |
41.650 |
|
|
| 4860965-1 |
LEANDRO SEGUNDO MONZONCILLO GARATE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
12.000 |
|
| 5268139-1 |
NELSON M.
VALDERRAMA ARAYA |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
33.320 |
|
|
|
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
0 |
0 |
0 |
0 |
0 |
6.424.800 |
855.610 |
4.281.620 |
6.174.910 |
2.313.360 |
1.019.830 |
|
|
| 6499088-8 |
JORGE HERNAN FIGUEROA RAMIREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
81.000 |
|
| 6685561-9 |
PEDRO BERNARDO FERNANDEZ MANDIOLA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
| 6783197-7 |
JUAN CARLOS MALDONADO CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
434.350 |
0 |
773.500 |
517.650 |
|
|
| 76010070-6 |
COMERCIAL DAHER LTDA. |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76039218-9 |
SERVICIOS ADR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
648.068 |
256.378 |
793.229 |
|
|
|
| 76039262-6 |
SISTEMAS Y SERVICIOS DE COMUNICACION SISERCOM SOCIEDAD ANONIMA |
0 |
-2.231.923 |
0 |
13.978.888 |
0 |
0 |
4.601.429 |
0 |
0 |
0 |
|
|
|
| 76050457-2 |
COMERCIALIZADORA Y ARRIENDO ARRICAM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
101.150 |
|
| 76097146-4 |
CHRISTIAN MONTOYA LIMITADA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
940.100 |
|
|
| 76132677-5 |
JC SERVICIOS LTDA |
0 |
0 |
0 |
300.475 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
|
|
| 76150396-0 |
STOP FRENOS DEL GRUPO ALFRA |
0 |
0 |
0 |
0 |
0 |
553.350 |
0 |
0 |
0 |
0 |
|
|
|
| 76204771-3 |
SENTINAL SEGURIDAD TOTAL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.808.400 |
|
|
| 76244270-1 |
AUTOMOTRIZ DEPETRIS DEFLORIAN HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
162.000 |
0 |
0 |
0 |
|
|
|
| 76284920-8 |
VOLVO CHILE SPA |
0 |
2.222.464 |
227.897 |
1.847.140 |
374.850 |
0 |
0 |
297.500 |
246.330 |
246.330 |
|
1.870.269 |
|
| 76310113-4 |
PROMINER LTDA. |
0 |
0 |
0 |
0 |
0 |
63.546 |
0 |
0 |
0 |
0 |
|
|
|
| 76311956-4 |
COMERCIALIZADORA DE REPUESTOS AUTOMOTRICES STAR FULL LIMITADA |
0 |
2.034.900 |
481.950 |
3.251.080 |
2.318.120 |
2.744.140 |
4.262.580 |
107.100 |
1.428.000 |
1.761.200 |
2.023.000 |
487.900 |
|
| 76324062-2 |
JUAN CARLOS PAEZ MUÑOZ |
0 |
0 |
0 |
0 |
0 |
0 |
12.998 |
0 |
0 |
0 |
|
|
|
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO SPA |
0 |
0 |
0 |
0 |
46.362 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76361576-6 |
COMERCIAL E INVERSIONES LOS LIRIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
|
|
| 76423742-0 |
SERV. IND. E INV. EMBA CHILE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
|
| 76441560-4 |
WISETRACK CHILE S.A. |
0 |
309.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LTDA |
0 |
0 |
0 |
0 |
0 |
3.747.072 |
210.450 |
0 |
0 |
0 |
164.396 |
|
|
| 76468501-6 |
GESTION CUATRO SPA |
0 |
0 |
0 |
7.883.751 |
0 |
7.618.380 |
21.299.810 |
12.636.610 |
11.278.820 |
0 |
10.374.801 |
|
|
| 76479222-K |
ENERGIAS RENOVABLES SOLAR TRES LIMITADA |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76484328-2 |
SERVICIOS AUTOMOTRICES PAULO PORRAS E.I.R.L |
0 |
0 |
0 |
0 |
0 |
580.601 |
0 |
0 |
0 |
0 |
|
|
|
| 76494923-4 |
MANTENCION, VENTA, INSUMOS KARINA INES MUÑOZ TAPIA E.I.R.L. |
0 |
815.150 |
285.600 |
249.900 |
279.650 |
327.250 |
255.850 |
0 |
0 |
0 |
208.250 |
|
|
| 76574600-0 |
SERVICIOS HECTOR ROJAS GARATE EIRL |
0 |
0 |
0 |
0 |
0 |
7.784 |
0 |
0 |
0 |
0 |
11.752 |
4.434 |
|
| 76579672-5 |
FRENOS GUZMAN Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.999 |
0 |
0 |
|
|
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.789.081 |
13.930.277 |
|
| 76595753-2 |
EMBRAGUES BRISTILO SESNICH LIMITADA |
0 |
71.400 |
71.400 |
0 |
0 |
71.400 |
0 |
0 |
0 |
83.300 |
|
89.250 |
|
| 76610420-7 |
GLOBAL PARTNERS SPA |
0 |
0 |
0 |
0 |
400.554 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76675099-0 |
TEMTCHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
952.000 |
0 |
0 |
|
|
|
| 76686365-5 |
DIST Y COM ARCEU Y CABRERA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
4.610 |
0 |
0 |
0 |
|
|
|
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
|
|
| 76710636-K |
IMP. CLAUDIO ANDRÉS VARGAS MARTINEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.488 |
|
|
| 76733585-7 |
INTERCLIMA SPA |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
17.850 |
916.300 |
785.400 |
71.400 |
|
|
| 76762403-4 |
REPARACIONES DANIEL GEREMIAS ISLA SOTO E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
838.950 |
0 |
0 |
|
|
|
| 76765426-K |
SERVICIOS TECNOLOGICOS DIEGO ALEJANDRO RIVERA CONTRERAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.000 |
|
|
|
| 76807442-9 |
VENTAS, SERVICIOS NEUMASELEC VICTOR HUGO ZUÑIGA ZUÑIGA EMPRESA INDIVID |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76809933-2 |
REPARACION DE ALTERNADORES, MOTORES DE ARRANQUE, REPUESTOS AUTOMOTRIZ |
0 |
0 |
0 |
1.332.800 |
1.671.950 |
0 |
0 |
0 |
0 |
2.124.150 |
|
1.000.790 |
|
| 76810800-5 |
AUTOMOTORA VEGAARTUS LTDA |
0 |
0 |
0 |
757.460 |
0 |
0 |
1.171.318 |
78.540 |
0 |
0 |
428.607 |
1.732.527 |
|
| 76839003-7 |
SERVICIOS PEDRO PABLO TOLEDO BARRA E.I.R.L. |
0 |
22.850 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
|
|
|
| 76839835-6 |
VENTAS Y SERVICIOS, ELLEN MABELLY PIZARRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
|
| 76847137-1 |
REPUESTOS Y SERVICIOS EXOUSIA LTDA. |
0 |
0 |
511.700 |
0 |
0 |
0 |
2.401.896 |
0 |
0 |
0 |
1.035.300 |
499.800 |
|
| 76859435-K |
INDUSTRIAL RYM SPA |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76859961-0 |
COMERCIAL MR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.106.700 |
|
|
|
| 76895632-4 |
DAVID ARAMAYO SPA |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76919403-7 |
EQUIPOS CONTRA INCENDIO COMBAT FIRE SPA |
0 |
67.354 |
56.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
|
|
|
| 76958111-1 |
LAVEHICULOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
428.400 |
|
| 76970714-K |
CLIMATIZADOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.000 |
|
|
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES ABURTO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
28.024.048 |
0 |
4.316.680 |
23.343.268 |
0 |
7.041.230 |
8.525.250 |
|
| 77013775-6 |
COMERCIAL & AUTOMOTRIZ FABIÁN ALEXIS ARROYO REBOLLEDO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
|
|
| 77015509-6 |
ELECTRONICA ELECTROVOLTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
884.648 |
0 |
|
|
|
| 77020725-8 |
BUSCAM LTDA |
0 |
0 |
-12 |
3.683.526 |
12 |
0 |
2.618.000 |
0 |
6.511.680 |
0 |
235.620 |
10.995.600 |
|
| 77039300-0 |
HNOS. FUKUCHI LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.274 |
678.062 |
|
|
| 77039706-5 |
SOCIEDAD COMERCIAL URRUTIA & URRUTIA SPA |
0 |
0 |
0 |
0 |
7.782.773 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77072951-3 |
COMERCIALIZADORA DE REPUESTOS JOSELYN VALESKA JARA GAETE E.I.R.L. |
0 |
0 |
0 |
0 |
106.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77106767-0 |
DAVINCI SERVICE SPA |
0 |
0 |
0 |
1.701.700 |
666.400 |
1.666.000 |
2.058.700 |
761.600 |
7.437.500 |
5.468.050 |
6.860.350 |
5.069.400 |
|
| 77108472-9 |
MAQDRIL SPA |
0 |
321.300 |
2.737.000 |
547.400 |
1.166.200 |
714.000 |
899.640 |
7.513.660 |
2.189.600 |
0 |
|
|
|
| 77127161-8 |
ELECTRICIDAD OSCAR ENRIQUE GALVEZ JARA EMPRESA INDIVIDUAL DE RESPONSAB |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.460 |
0 |
|
|
|
| 77144086-K |
COMERCIAL FRANCISCA RODRIGUEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LI |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77168442-4 |
COMERCIAL MÁXIMO MANUEL BASUALDO MONTOFRE EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
1.392.300 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77201121-0 |
AUTOFLEX SPA |
0 |
0 |
0 |
0 |
0 |
257.040 |
0 |
0 |
0 |
0 |
|
|
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
669.375 |
|
|
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS VILLASMIL E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
481.950 |
303.450 |
0 |
956.046 |
|
0 |
|
| 77259318-K |
PROYECTOS Y SERVICIOS G Y B LIMITADA |
0 |
595.000 |
1.088.850 |
321.300 |
500.990 |
154.700 |
59.500 |
0 |
69.020 |
-549.780 |
621.180 |
1.302.336 |
|
| 77283928-6 |
AYM MANTENCIONES SPA |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
71.400 |
80.000 |
|
|
| 77323533-3 |
CONTRATISTAS GENERALES ALVAREZ SPA |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77364583-3 |
ANES CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77398898-6 |
GRUPPE MOTOR SPA |
0 |
0 |
0 |
0 |
1.035.300 |
440.300 |
47.600 |
0 |
0 |
0 |
|
|
|
| 77744240-6 |
COMERCIAL EDDOS LTDA |
0 |
0 |
0 |
0 |
45.899 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77764050-K |
EPOL SPA |
0 |
422.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77869040-3 |
COMERCIAL MUNDO LCV |
0 |
0 |
768.978 |
512.652 |
512.652 |
1.594.950 |
768.978 |
768.978 |
982.134 |
256.326 |
7.312.629 |
737.075 |
|
| 79609330-7 |
SOCIEDAD DE REPUESTOS RODAR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
374.037 |
0 |
0 |
0 |
|
|
|
| 79778860-0 |
VICTOR AVELLO E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
71.400 |
0 |
|
|
|
| 79889910-4 |
MARTIN-G SPA |
0 |
0 |
30.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8083951-0 |
FRANCISCO JAVIER PEDREROS TAPIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
|
| 82215600-2 |
RECAUCHAJE INSAMAR LIMITADA |
0 |
136.004 |
0 |
0 |
97.002 |
19.000 |
131.501 |
0 |
300.765 |
338.014 |
|
122.721 |
|
| 8255142-5 |
JUANA VIZCARRA MARZA |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8549399-K |
EDUARDO PATRICIO VILLARROEL VILLALOBOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
|
|
|
| 85674600-3 |
IMPORTADORA NICOLAS LIMITADA IMPORTADORA NICOLAS
LIMITADA |
0 |
0 |
350.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 88632700-5 |
SOCIEDAD SODERIN SPA |
0 |
32.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 92854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A.C. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
|
|
|
| 9472757-K |
DANIEL PATRICIO CASTILLO MANRIQUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
|
| 95841000-K |
GEMOFLEX S.A. |
0 |
0 |
0 |
17.743 |
0 |
0 |
0 |
0 |
3.343.085 |
0 |
|
|
|
| 96538460-K |
SCANIA CHILE S.A. |
0 |
43.534.543 |
45.849.484 |
47.645.901 |
54.202.327 |
55.359.527 |
62.432.633 |
58.999.614 |
46.377.693 |
62.640.993 |
62.834.286 |
113.171.217 |
|
| 96572360-9 |
COMERCIAL KAUFMANN S.A. |
0 |
81.205.162 |
89.103.091 |
70.375.456 |
68.761.485 |
77.680.040 |
94.481.961 |
106.169.424 |
104.572.140 |
109.279.314 |
108.357.234 |
219.700.777 |
|
| 96576360-0 |
FRANO ATLAGICH MARCOCH S. A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
408.884 |
|
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.864 |
0 |
0 |
218.056 |
-218.056 |
|
| 96843140-4 |
DISTRIBUIDORA CUMMINS CHILE S. A. |
0 |
0 |
525.292 |
0 |
0 |
2.780.029 |
478.517 |
3.024.108 |
11.045.877 |
1.182.632 |
|
4.378.442 |
|
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.545.215 |
0 |
|
|
|
| 9813087-K |
LUZMIRA BONILLA CONTRERAS |
0 |
0 |
0 |
0 |
2.723.315 |
4.268.649 |
2.142.000 |
2.427.600 |
7.502.950 |
1.071.000 |
|
1.713.600 |
|
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
107.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060806 |
INSUMOS |
1.072.721 |
4.436.316 |
3.276.526 |
4.250.460 |
8.557.074 |
8.584.108 |
4.753.871 |
9.141.709 |
12.058.983 |
13.921.180 |
8.716.927 |
16.211.282 |
|
| 96792430-K |
SODIMAC S.A. |
191.429 |
892.457 |
351.758 |
250.146 |
178.510 |
0 |
0 |
0 |
0 |
1.270.847 |
2.638.434 |
1.849.824 |
|
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ SPA |
99.900 |
158.200 |
25.501 |
17.400 |
371.001 |
0 |
26.200 |
0 |
144.501 |
235.600 |
65.000 |
|
|
| 77201121-0 |
AUTOFLEX SPA |
80.000 |
42.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13009725-1 |
DENNY ANDRES ARANEDA VARGAS |
69.095 |
0 |
0 |
0 |
0 |
0 |
11.995 |
0 |
0 |
0 |
|
67.802 |
|
| 76574600-0 |
SERVICIOS HECTOR ROJAS GARATE EIRL |
62.438 |
87.046 |
100.208 |
45.908 |
194.171 |
178.612 |
40.895 |
76.449 |
90.401 |
50.182 |
3.672 |
5.716 |
|
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
58.781 |
48.505 |
11.569 |
124.221 |
29.729 |
34.364 |
56.350 |
0 |
0 |
109.421 |
133.673 |
25.430 |
|
| 10017578-9 |
CHRISTIAN LORENZO MAYA VEAS |
58.504 |
11.900 |
36.000 |
174.607 |
178.799 |
56.797 |
31.901 |
29.000 |
0 |
0 |
14.798 |
104.799 |
|
| 77744240-6 |
COMERCIAL EDDOS LTDA |
45.700 |
241.989 |
71.990 |
152.497 |
42.140 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8856937-7 |
JOSE MIGUEL POBLETE NUNEZ |
43.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77026600-9 |
SOC SERVICIOS INGENIERIA EQUIPOS SIELCOM LTDA |
39.900 |
284.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76324062-2 |
JUAN CARLOS PAEZ MUÑOZ |
33.360 |
17.210 |
91.844 |
38.499 |
0 |
93.899 |
101.100 |
31.441 |
97.728 |
147.101 |
190.160 |
185.178 |
|
| 77324471-5 |
COMERCIALIZADORA DE REPUESTOS KAMEID LUNA SPA |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76134941-4 |
SUPERMERCADOS HIPER LIMITADA |
26.970 |
0 |
5.530 |
0 |
0 |
298.960 |
0 |
0 |
0 |
0 |
|
30.280 |
|
| 11932774-1 |
PATRICIA DEL CARMEN CORTES ARAYA |
26.100 |
0 |
4.501 |
0 |
0 |
0 |
0 |
19.401 |
0 |
0 |
12.002 |
|
|
| 76465760-8 |
COM FERNORTE IND LTDA |
25.395 |
0 |
33.061 |
21.296 |
39.910 |
0 |
2.328 |
0 |
0 |
0 |
|
|
|
| 76129788-0 |
SOC. COMERCIAL KATTY LTDA. |
25.002 |
0 |
0 |
0 |
0 |
25.002 |
0 |
0 |
25.002 |
0 |
|
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
25.000 |
107.000 |
0 |
0 |
0 |
0 |
216.600 |
0 |
54.301 |
92.000 |
|
|
|
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
24.001 |
22.749 |
0 |
42.949 |
82.197 |
167.997 |
66.647 |
19.502 |
23.599 |
45.099 |
23.499 |
34.499 |
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A |
23.345 |
51.814 |
811.046 |
0 |
46.335 |
0 |
262.434 |
49.474 |
0 |
290.590 |
218.782 |
40.499 |
|
| 76141242-6 |
SOCIEDAD VIACAVA Y SANCHEZ SPA |
15.032 |
0 |
0 |
0 |
23.400 |
0 |
0 |
9.130 |
2.600 |
0 |
|
|
|
| 11899987-8 |
RODRIGO ALEJANDRO SANTANDER CARRASCO |
13.201 |
0 |
0 |
0 |
0 |
13.201 |
0 |
0 |
0 |
0 |
|
|
|
| 76092171-8 |
FERROCONSTRU SPA |
12.020 |
0 |
38.880 |
17.589 |
2.300 |
64.837 |
44.540 |
51.667 |
51.159 |
16.320 |
50.128 |
11.437 |
|
| 76835859-1 |
REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE RESPONSABIL |
10.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
|
|
|
| 8800728-K |
ROXANA C.CORTEZ QUIROGA |
8.800 |
10.649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10611169-3 |
MIRIAM DEL CARMEN CASTILLO FARFAN |
8.500 |
22.200 |
25.800 |
0 |
0 |
0 |
0 |
0 |
7.550 |
23.860 |
12.800 |
|
|
| 8677045-8 |
EDUARDO IVAN GODOY FLORES |
7.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77142268-3 |
COMERCIAL MYD SPA |
6.300 |
15.760 |
30.800 |
0 |
0 |
3.340 |
5.800 |
0 |
109.820 |
80.589 |
|
|
|
| 76197081-K |
ZUNIGA LIMITADA |
2.200 |
0 |
0 |
0 |
0 |
7.501 |
0 |
0 |
0 |
0 |
|
|
|
| 10017568-1 |
MONICA ESTER MAYA VEAS |
0 |
0 |
32.000 |
0 |
4.999 |
0 |
0 |
19.994 |
0 |
0 |
|
|
|
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
0 |
0 |
2.000 |
|
|
|
| 10117408-5 |
ANGELICA MARIANELA DEL CARMEN CORTES ARAN |
0 |
0 |
0 |
0 |
3.199 |
3.199 |
0 |
0 |
0 |
0 |
|
|
|
| 11197083-1 |
ELIANA VERONICA GALLEGUILLOS CAYO |
0 |
0 |
0 |
0 |
32.000 |
7.499 |
0 |
0 |
0 |
0 |
|
|
|
| 11616830-8 |
LUZ MARIA ALVAREZ IGLESIAS |
0 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11664449-5 |
ISABEL MARGARITA BARRA PINO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.583 |
|
|
|
| 11819639-2 |
JESSICA PAOLA MUÑOZ PORTELL |
0 |
18.000 |
30.500 |
0 |
40.000 |
68.752 |
18.000 |
0 |
0 |
46.500 |
17.500 |
|
|
| 12217300-3 |
CARLOS ALEJANDRO ORELLANA ESCOBAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.220 |
0 |
|
|
|
| 12560590-7 |
LUIS CLAUDIO MEDINA VARELA |
0 |
0 |
0 |
0 |
0 |
0 |
55.001 |
0 |
0 |
0 |
|
|
|
| 12833431-9 |
PAMELA ALEJANDRA DIAZ GARCIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
|
|
|
| 13171603-6 |
RAUL DIAZ PEÑA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.701 |
0 |
0 |
|
|
|
| 13416689-4 |
CARLA ALEJANDRA MUNOZ ARAYA |
0 |
0 |
0 |
0 |
0 |
4.900 |
0 |
0 |
0 |
0 |
|
|
|
| 13645866-3 |
DAVID ALFONSO GONZALEZ MARTINEZ |
0 |
0 |
0 |
0 |
24.098 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13759916-3 |
JAIME ALEJANDRO BARRAZA DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
| 14136287-9 |
CESAR ANTONIO CARRASCO GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
15.000 |
|
| 14684772-2 |
MIGUEL ANGEL ACHATA TORRES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.350 |
|
|
|
| 15680845-8 |
ADOLFO FRANCISCO GUILLERMO MORALES MARIN |
0 |
0 |
0 |
0 |
0 |
19.503 |
42.804 |
0 |
0 |
40.811 |
|
27.900 |
|
| 16601623-1 |
CRISTIAN ALEJANDRO ANDRADE LISBOA |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 22206892-4 |
CLEOFE CELIA CUTI MERMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.004 |
47.504 |
|
|
| 24591116-5 |
XINWEI XIA |
0 |
0 |
0 |
0 |
0 |
11.300 |
0 |
0 |
0 |
0 |
|
|
|
| 3532812-2 |
VICTOR MIGUEL SANCHEZ TAIVA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
|
|
| 4413408-K |
OSCAR PAEZ CERDA |
0 |
0 |
77.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.500 |
|
|
| 50340420-6 |
SANCHEZ Y CIA. LTDA. |
0 |
0 |
41.560 |
0 |
0 |
0 |
0 |
0 |
3.690 |
0 |
|
|
|
| 52004901-0 |
VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO TRIGO BITAR E I R L |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
49.100 |
0 |
0 |
|
|
|
| 53187500-1 |
SUC IVAN HERRERO PEREZ |
0 |
0 |
18.500 |
8.601 |
57.401 |
0 |
9.390 |
7.650 |
0 |
47.353 |
9.900 |
41.884 |
|
| 5404296-5 |
JAIME DEL CARMEN ROJO MONTENEGRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.411 |
|
|
| 5572352-4 |
PATRICIO VEJAR LOPEZ |
0 |
0 |
0 |
10.401 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
0 |
0 |
0 |
0 |
16.349 |
23.499 |
0 |
0 |
0 |
0 |
9.500 |
|
|
| 61704000-K |
CORPORACIÓN NACIONAL DEL COBRE DE CHILE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
5.950 |
|
| 6226637-6 |
MOISES NICOMEDES JARA SOTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
|
|
|
| 6705133-5 |
RUBEN VALENZUELA MEDINA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
0 |
25.000 |
|
|
| 7028473-1 |
LEONIDAS MERCEDES PONCE GONZALEZ |
0 |
0 |
3.950 |
9.400 |
17.320 |
19.199 |
0 |
0 |
0 |
0 |
|
|
|
| 7097412-6 |
ANA JUSTINA VARAS CRUZ |
0 |
11.750 |
28.700 |
19.800 |
76.001 |
27.001 |
20.801 |
2.990 |
8.900 |
42.800 |
43.201 |
59.502 |
|
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
0 |
0 |
17.101 |
5.400 |
0 |
32.400 |
0 |
0 |
0 |
0 |
16.000 |
|
|
| 7221316-5 |
MARIA ANGELICA NARA NARA |
0 |
0 |
283.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7387866-7 |
ERCIRA DEL CARMEN PALLERO DIAZ |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7391277-6 |
MANUEL JESUS BARRIOS VERDUGO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.201 |
|
|
| 76027979-K |
SUMMIT MOTORS S.A |
0 |
0 |
0 |
0 |
0 |
0 |
391.043 |
0 |
0 |
0 |
|
|
|
| 76032475-2 |
TRACK TEC S.A. |
0 |
0 |
0 |
69.139 |
14.042 |
0 |
55.204 |
0 |
0 |
0 |
|
|
|
| 76054873-1 |
REINAO Y VALDEBENITO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
|
|
| 76103452-9 |
CTZ INGENIERIA ELECTRICA Y VENTA REPUESTOS DE GOMA LIMITADA |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76126451-6 |
PABLO ANDRES SILVA NUÑEZ COMERCIALIZACION, DISTRIBUICION Y VENTA DE AC |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
|
|
|
| 76132677-5 |
JC SERVICIOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
|
|
| 76148832-5 |
EDO. RIQUELME G IMP. Y EXP M. EDUSS EIRL |
0 |
0 |
0 |
3.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76150343-K |
INDURA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.184 |
50.912 |
34.382 |
|
| 76153988-4 |
COMERCIALIZADORA OYANEDEL & CHAPA LTDA |
0 |
0 |
197.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76159377-3 |
SOCIEDAD RAMOS Y CÍA LTDA. |
0 |
59.400 |
30.100 |
0 |
14.100 |
9.000 |
0 |
7.200 |
78.000 |
0 |
|
|
|
| 76182135-0 |
MIGUEL ECHEVERRIA ANDRADES EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
632.321 |
|
|
| 76183134-8 |
INREN S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.800 |
0 |
0 |
|
|
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA. |
0 |
6.300 |
0 |
0 |
0 |
3.000 |
5.600 |
3.500 |
19.500 |
51.600 |
4.999 |
|
|
| 76204771-3 |
SENTINAL SEGURIDAD TOTAL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
666.400 |
0 |
0 |
|
|
|
| 76227510-4 |
MARIA SALAZAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
|
|
| 76266903-K |
ASESORIAS SOLUTIONS FACTORY LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
|
|
| 76293240-7 |
COMERCIAL ZAMORANO LTDA. |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76294071-K |
SOC.COMERCIAL BAHAMONDE GUERRERO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.051 |
|
|
| 76301009-0 |
ESTABOY TRANSPORTE EXPRESS LIMITADA |
0 |
0 |
0 |
0 |
22.245 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76310113-4 |
PROMINER LTDA. |
0 |
0 |
0 |
0 |
0 |
3.751.118 |
721.592 |
5.920.036 |
2.027.665 |
6.502.184 |
1.219.583 |
|
|
| 76311120-2 |
YAPUR GOYA COMER. DE PROD. TECNOLOGICOS E.I.R.L. |
0 |
0 |
0 |
7.672 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LTDA. |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76326180-8 |
COMERCIALIZADORA CORDANO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.939 |
|
|
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO SPA |
0 |
0 |
0 |
140.901 |
29.750 |
0 |
2.380 |
0 |
0 |
65.724 |
65.497 |
125.319 |
|
| 76340983-K |
SCHULER ELEKTRISCH LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.821 |
0 |
0 |
|
|
|
| 76351987-2 |
SERVICIOS SERVIBUS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.907.570 |
0 |
|
|
|
| 76367568-8 |
IMPORTADORA R Y R VICUNA SPA |
0 |
23.750 |
0 |
70.050 |
0 |
13.900 |
13.830 |
0 |
30.580 |
0 |
|
|
|
| 76375328-K |
COMERCIAL LUBRISHELL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.899 |
0 |
11.210 |
|
|
|
| 76410294-0 |
FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76424175-4 |
COMERCIAL SHENJIE YUAN EMPRESA LIMITADA |
0 |
168.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76429110-7 |
SOCIEDAD UBERLINDA OVANDO ANTOFAGASTA LIMITADA |
0 |
0 |
0 |
0 |
60.666 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76434656-4 |
FERRETERIA JOSE TORRES VERGARA E.I.R.L. |
0 |
0 |
0 |
0 |
6.100 |
3.900 |
34.800 |
0 |
0 |
0 |
|
|
|
| 76444660-7 |
COMERCIAL DONOSO LIMITADA |
0 |
0 |
0 |
0 |
21.727 |
27.370 |
9.200 |
0 |
0 |
0 |
|
|
|
| 76449380-K |
COM. FABRICA MOISES IQUIQUE LTDA ALTO HOSPICIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
417.928 |
|
|
|
| 76458888-6 |
ROCAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.460 |
|
70.220 |
|
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LTDA |
0 |
557.991 |
0 |
0 |
0 |
180.071 |
0 |
0 |
0 |
0 |
|
|
|
| 76462500-5 |
SURTI VENTAS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76465131-6 |
CLIMATIKA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
8.330 |
0 |
0 |
0 |
46.410 |
30.940 |
|
| 76497843-9 |
COMERCIALIZADORA CARU E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
|
| 76499820-0 |
ROJAS CHACANA LIMITADA |
0 |
0 |
0 |
0 |
5.520 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76531342-2 |
JONH JAIRO RIVERA MECANICA AUTOMOTRIZ EIRL |
0 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76568660-1 |
EASY RETAIL S.A. |
0 |
0 |
0 |
0 |
0 |
62.075 |
24.990 |
0 |
0 |
0 |
|
|
|
| 76570349-2 |
HUMBERTO ENRIQUE MAYA MAYA TAPICES Y MAS |
0 |
0 |
0 |
0 |
0 |
15.001 |
0 |
0 |
0 |
0 |
|
|
|
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS SPA |
0 |
0 |
0 |
26.000 |
0 |
7.000 |
34.000 |
0 |
0 |
0 |
|
|
|
| 76577955-3 |
COMERCIAL VM ANTOFAGASTA SPA |
0 |
80.899 |
53.000 |
23.500 |
53.002 |
97.500 |
115.499 |
18.500 |
0 |
116.500 |
143.201 |
89.801 |
|
| 76577956-1 |
IMPORTACION Y EXPORTACION JM-MARKET LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
7.000 |
|
| 76584330-8 |
GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
83.000 |
0 |
0 |
0 |
|
|
|
| 76597713-4 |
DIFACO SERVICIOS AUTOMOTRICES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
|
|
|
| 76617924-K |
FEDIMAR SPA |
0 |
0 |
73.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76659058-6 |
FABRICACIÓN DE PRODUCTOS METÁLICOS DE USO ESTRUCTURAL Y FABRICACIÓN DE |
0 |
261.800 |
208.250 |
17.850 |
0 |
0 |
0 |
0 |
0 |
11.900 |
|
|
|
| 76662801-K |
COMERCIAL DISTRIFER SPA |
0 |
0 |
0 |
0 |
0 |
7.802 |
0 |
0 |
0 |
0 |
|
|
|
| 76665008-2 |
ARTICULOS DEPORTIVOS SIDERAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
42.999 |
|
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
0 |
0 |
0 |
25.000 |
8.000 |
0 |
0 |
15.000 |
0 |
0 |
|
|
|
| 76710636-K |
IMP. CLAUDIO ANDRÉS VARGAS MARTINEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-59.500 |
59.500 |
|
| 76726532-8 |
EQUIPO Y REPUESTOS EDITH N GOMZALEZ ROMAN EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.737 |
0 |
0 |
259.896 |
|
|
| 76762740-8 |
SOC. COMERC. DE REPUESTOS S.P.A. |
0 |
0 |
0 |
39.990 |
44.710 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76768707-9 |
EMPRESAS GEMAPRO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
|
|
|
| 76810800-5 |
AUTOMOTORA VEGAARTUS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
385.905 |
0 |
0 |
0 |
|
|
|
| 76811980-5 |
SAMSONITE CHILE S.A. |
0 |
39.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
141.003 |
|
| 76839003-7 |
SERVICIOS PEDRO PABLO TOLEDO BARRA E.I.R.L. |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76846055-8 |
IMPORTADORA HUOYING WANG LIMITADA |
0 |
0 |
0 |
15.960 |
0 |
8.489 |
25.331 |
0 |
0 |
0 |
|
|
|
| 76847137-1 |
REPUESTOS Y SERVICIOS EXOUSIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.080.996 |
|
| 76848525-9 |
COMERCIAL J. O. LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
29.600 |
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EIRL |
0 |
0 |
14.002 |
0 |
18.301 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76898424-7 |
COMERCIALIZADORA ERICE Y COLOMA LIMITADA |
0 |
0 |
0 |
0 |
0 |
1.756.482 |
1.266.174 |
0 |
631.511 |
0 |
154.581 |
3.700.102 |
|
| 76906712-4 |
REPUESTOS ARA SPA |
0 |
0 |
31.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76926172-9 |
CASA FRIO SPA |
0 |
0 |
25.503 |
76.877 |
59.846 |
0 |
34.825 |
45.378 |
0 |
0 |
|
|
|
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
33.002 |
11.000 |
19.950 |
0 |
16.500 |
0 |
22.000 |
11.500 |
|
|
| 76926833-2 |
PINTURAS S&B SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
647.360 |
0 |
0 |
|
|
|
| 76935552-9 |
MUEBLES CAROLINA ISABEL MARGARITA GZLEZ PEREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
|
|
|
| 76937107-9 |
SURIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
6.700 |
|
| 76971366-2 |
ESPINOZA, CORDOVA SPA |
0 |
0 |
0 |
5.098 |
5.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76990779-3 |
LIGHT SOLUTION GROUP LIMITADA |
0 |
19.990 |
39.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76992692-5 |
SERVICIOS ELECTRÓNICOS Y OBRAS MENORES EN CONSTRUCCIÓN MARCELO JAVIER |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
|
|
|
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES ABURTO E.I.R.L. |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77021447-5 |
ISSOIG LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
928.200 |
|
|
| 77031128-4 |
MAESTRANZA GABRIEL ANTONIO ARAVENA MENDEZ EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77046464-1 |
THE KHUYAY SPA |
0 |
0 |
0 |
0 |
0 |
15.150 |
0 |
10.787 |
0 |
0 |
|
|
|
| 77050044-3 |
SERVICIOS INTEGRALES VERLAMS SPA |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77059103-1 |
DISTRIBUCIONES YENY PAOLA CAMARGO MIRANDA E.I.R.L. |
0 |
0 |
39.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77076732-6 |
IMPACTO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.990 |
|
|
|
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
79.801 |
0 |
0 |
0 |
|
|
|
| 77126156-6 |
FERREAUTO SPA |
0 |
0 |
0 |
0 |
0 |
561.693 |
0 |
0 |
0 |
0 |
|
|
|
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
0 |
0 |
14.280 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
|
|
|
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
0 |
12.281 |
0 |
4.445 |
0 |
0 |
17.503 |
382.294 |
82.943 |
103.346 |
239.856 |
83.538 |
|
| 77183081-1 |
FERRETERIA EL MAESTRO DEL TAPIZ CUTI LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.003 |
|
|
| 77190093-3 |
FERRETERIA ELECTRICA Y ELECTRONICA MARIA DEL CARMEN LOPEZ LARA E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
|
| 77223991-2 |
COMERCIALIZADORA REGEN SPA |
0 |
0 |
0 |
10.710 |
41.044 |
0 |
0 |
5.699 |
0 |
28.289 |
|
|
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.310 |
0 |
|
|
|
| 77234135-0 |
VESERT SPA |
0 |
0 |
0 |
0 |
11.862 |
0 |
0 |
0 |
0 |
0 |
|
18.225 |
|
| 77235003-1 |
FULL TORQUE TOOLS SPA |
0 |
0 |
18.921 |
54.614 |
28.917 |
0 |
0 |
8.092 |
0 |
0 |
|
|
|
| 77254190-2 |
COMERCIAL SAAVEDRA Y COMPANIA LIMITADA |
0 |
0 |
9.000 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77254477-4 |
KENNY EXPORT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
|
|
|
| 77269789-9 |
PIROSKA LIMITADA |
0 |
25.501 |
0 |
23.581 |
11.640 |
0 |
26.400 |
0 |
0 |
5.400 |
22.301 |
|
|
| 77270136-5 |
DIST. Y COMERCIALIZADORA 4E SPA |
0 |
794.444 |
0 |
189.924 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77273165-5 |
JLV INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
7.200 |
0 |
0 |
0 |
|
|
|
| 77336241-6 |
CARITO SHOP IQUIQUE SPA |
0 |
3.200 |
40.649 |
36.002 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77411391-6 |
KCP KARINA FIGUEROA COMERCIALIZADORA E.I.R.L. |
0 |
0 |
0 |
1.601.740 |
304.640 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77468830-7 |
LONZA HERMANOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.200 |
|
|
| 77514000-3 |
SOC COM. Y DIST J CAMARATA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
|
|
| 77563190-2 |
COMERCIAL GUZMAN LIMITADA |
0 |
0 |
0 |
74.684 |
0 |
14.199 |
0 |
24.519 |
0 |
0 |
|
|
|
| 77666480-4 |
RODYPER LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
1.666 |
0 |
0 |
0 |
|
|
|
| 77803980-K |
FAB DISTRIB COMERCIALIZACION DE PROD E INSUMOS PARA LA MINERIA LTDA |
0 |
0 |
0 |
0 |
34.510 |
34.510 |
0 |
0 |
0 |
0 |
|
|
|
| 77855330-9 |
ESTEBAN MARTINEZ COMPANIA LIMITADA |
0 |
0 |
220.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77869040-3 |
COMERCIAL MUNDO LCV |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.391 |
85.397 |
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
0 |
0 |
8.000 |
9.000 |
0 |
0 |
0 |
0 |
9.282 |
47.916 |
|
|
|
| 77979350-8 |
IMPORTADORA LOA DIESEL LTDA. |
0 |
8.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78054580-1 |
SOC. GONZALEZ Y CIA LTDA |
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78214980-6 |
SOCIEDAD COMERCIAL DIAZ PAZOS HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
13.161 |
0 |
0 |
0 |
0 |
|
|
|
| 78284760-0 |
IMPORTADORA TECH LTDA. |
0 |
0 |
0 |
0 |
21.694 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78543960-0 |
SOC COMERCIAL FERNANDEZ Y CIA. LTDA. |
0 |
3.240 |
0 |
0 |
0 |
32.540 |
0 |
0 |
0 |
0 |
|
|
|
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.312 |
0 |
0 |
|
|
|
| 78627210-6 |
HIPERMERCADOS TOTTUS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.800 |
|
|
|
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.445.450 |
0 |
|
|
|
| 78919390-8 |
FERRETERIA SOLUCENTER LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
39.770 |
32.925 |
80.030 |
0 |
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
0 |
63.690 |
0 |
53.710 |
44.610 |
248.440 |
54.700 |
43.180 |
1.590.860 |
938.950 |
29.990 |
415.290 |
|
| 79530600-5 |
FARMACEUTICA ALE Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.899 |
|
|
| 7974256-2 |
SAMUEL CARRILLO MARTINEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.101 |
0 |
|
|
|
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.234 |
0 |
|
|
|
| 79893970-K |
LUIS SALDIAS Y CIA. LTDA. |
0 |
0 |
18.950 |
0 |
0 |
0 |
0 |
0 |
16.199 |
0 |
|
|
|
| 79991020-9 |
FERRETERIA ZAMORA |
0 |
97.000 |
17.650 |
15.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8080354-0 |
CARLOS LUIS TAPIA IBACACHE |
0 |
0 |
0 |
6.000 |
0 |
16.000 |
0 |
6.000 |
0 |
0 |
4.000 |
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
31.195 |
|
| 81201000-K |
CENCOSUD RETAIL S.A. |
0 |
0 |
0 |
0 |
0 |
12.281 |
24.970 |
0 |
15.720 |
0 |
|
|
|
| 8196481-5 |
SILVIA MARLENE RIVERA ARAYA |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
|
|
| 8277105-0 |
ALEJANDRO AUGUSTO MORAGA ARIAS |
0 |
0 |
0 |
0 |
36.400 |
0 |
19.430 |
7.601 |
39.901 |
0 |
|
|
|
| 83007600-K |
PLASTIQUIMICA SIC LTDA |
0 |
0 |
0 |
-1 |
17.821 |
0 |
0 |
0 |
0 |
16.282 |
84.972 |
33.885 |
|
| 8367732-5 |
JORGE BACOVICH KLARIC |
0 |
0 |
0 |
0 |
0 |
22.610 |
0 |
0 |
0 |
0 |
|
|
|
| 83715400-6 |
ARAYA Y CORTES Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
74.004 |
|
| 84807600-7 |
ACCESORIOS UNIVERSAL AUTOS LTDA |
0 |
0 |
0 |
73.609 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
0 |
0 |
7.202 |
0 |
8.568 |
3.850 |
109.254 |
148.179 |
0 |
0 |
|
|
|
| 86551700-9 |
FERRETERIA PRAT
S.A. |
0 |
0 |
6.361 |
0 |
0 |
31.080 |
14.450 |
0 |
0 |
0 |
|
|
|
| 88683400-4 |
EMPRESAS JORDAN S.A |
0 |
0 |
0 |
474.157 |
0 |
216.897 |
0 |
0 |
176.836 |
0 |
|
|
|
| 8948592-4 |
GABRIEL ZEPEDA LEON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.400 |
0 |
|
|
|
| 89807200-2 |
FARMACIAS CRUZ VERDE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
521.510 |
|
|
| 90970000-0 |
SALOMON SACK S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.249 |
|
541.212 |
|
| 92475000-6 |
KAUFMANN S. A. VEHICULOS MOTORIZADOS |
0 |
86.888 |
0 |
0 |
0 |
0 |
23.873 |
35.700 |
121.356 |
37.001 |
53.550 |
5.190.957 |
|
| 9310115-4 |
MARIA ANGELICA TERESA CANAS PRECHT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.250 |
|
|
|
| 9551768-4 |
GABRIELA DE LAS MERCEDES ACEVEDO PINO |
0 |
0 |
0 |
0 |
0 |
0 |
8.497 |
21.801 |
0 |
0 |
|
|
|
| 9585471-0 |
FERNANDO MAURICIO PINTO MORALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.827 |
|
|
|
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.380 |
|
|
|
| 96778670-5 |
JORGE ANDRADE LOPEZ S.A.C. |
0 |
0 |
0 |
30.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
27.960 |
|
| 96815130-4 |
TRUCK TRAILER PARTS SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
|
22.134 |
|
| 96824110-9 |
DISAL CHILE SANITARIOS PORTABLES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.664 |
0 |
|
|
|
| 96833950-8 |
PITBULL S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.763.223 |
|
| 96889950-3 |
GARMENDIA MACUS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96924780-1 |
RELIPER COMERCIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
|
|
|
| 9829395-7 |
JUAN ROBERTO CORDOVA HIDALGO |
0 |
0 |
0 |
0 |
0 |
0 |
30.320 |
0 |
0 |
0 |
|
|
|
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
0 |
0 |
0 |
0 |
0 |
151.497 |
62.048 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
76.378.791 |
8.975.208 |
21.187.746 |
34.322.849 |
5.659.771 |
62.170.747 |
30.841.604 |
9.970.369 |
34.918.113 |
40.159.182 |
76.392.388 |
70.625.404 |
|
| 77410972-2 |
SERVICIOS DE EQUIPAMIENTOS AUTOMOTORES EQUIPANOR SPA |
32.397.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES ABURTO E.I.R.L. |
13.183.908 |
0 |
0 |
0 |
0 |
29.213.072 |
0 |
0 |
0 |
0 |
|
|
|
| 76958111-1 |
LAVEHICULOS SPA |
12.852.000 |
0 |
12.852.000 |
25.704.000 |
0 |
12.852.000 |
25.704.000 |
0 |
12.852.000 |
34.949.530 |
22.767.080 |
25.415.425 |
|
| 12833431-9 |
PAMELA ALEJANDRA DIAZ GARCIA |
5.043.030 |
0 |
955.213 |
2.282.325 |
570.784 |
780.283 |
0 |
142.800 |
428.400 |
0 |
464.100 |
690.200 |
|
| 77426546-5 |
SERVICIO MEDICO Y DE LABORATORIO NORTMEDICAL LTDA |
4.873.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76150707-9 |
SERVICIOS CLEAN FOSAS EIRL |
3.573.570 |
3.061.870 |
3.274.880 |
3.472.420 |
3.269.763 |
7.195.930 |
2.778.650 |
0 |
3.094.000 |
2.487.100 |
1.383.970 |
1.405.628 |
|
| 77411391-6 |
KCP KARINA FIGUEROA COMERCIALIZADORA E.I.R.L. |
1.713.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76568926-0 |
SOCIEDAD AREA FUMIGADOR LTDA |
1.270.920 |
0 |
0 |
0 |
0 |
0 |
0 |
2.721.887 |
0 |
211.820 |
|
|
|
| 77186353-1 |
SOC COM.CHILEPARABRISAS SPA |
1.205.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77264368-3 |
CENTRO DE MEDICINA OCUPACIONAL FAEN MEDICAL SPA |
180.000 |
0 |
0 |
900.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78137180-7 |
EMPRESA DE SERVICIOS HIMCE |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
170.986 |
0 |
0 |
0 |
85.493 |
|
|
|
| 10582689-3 |
ANA VIVIANA DAPONTE MORALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
10.710.000 |
|
| 11722892-4 |
AGM FUMIGACIONES CONTROL DE PLAGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
|
|
|
| 11808845-K |
MARCELO H. GARAY DAZA |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12612522-4 |
VICTOR HUGO RODRIGUEZ MORGAN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.680 |
0 |
|
|
|
| 12940920-7 |
ROSA MAGDALENA ESCOBAR AGUIRRE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
77.350 |
|
|
| 13640791-0 |
RODOLFO IGNACIO BAEZ LAVIN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.030.214 |
0 |
|
|
|
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.700.998 |
|
| 17773441-1 |
MARGARET DANIELA LAI VERGARA |
0 |
428.400 |
428.400 |
428.400 |
285.600 |
0 |
0 |
0 |
428.400 |
0 |
285.600 |
|
|
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.560 |
|
|
| 76063401-8 |
TRANSPORTE DE RESIDUOS RESITRANS LTDA |
0 |
0 |
0 |
0 |
0 |
1.854.636 |
0 |
0 |
0 |
0 |
|
|
|
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
0 |
5.090.045 |
0 |
0 |
0 |
5.025.659 |
0 |
5.504.223 |
0 |
0 |
4.466.884 |
1.383.495 |
|
| 76175835-7 |
ATCO - SABINCO
S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.188.000 |
|
|
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
0 |
0 |
624.750 |
737.800 |
993.650 |
889.525 |
705.075 |
907.375 |
904.400 |
2.329.425 |
|
4.153.100 |
|
| 76242120-8 |
SOLUCIONES SANITARIAS LINCOYAN SPA |
0 |
0 |
0 |
0 |
0 |
2.885.902 |
0 |
0 |
0 |
0 |
|
|
|
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
0 |
0 |
553.988 |
712.411 |
0 |
1.134.170 |
305.568 |
0 |
0 |
0 |
|
2.932.841 |
|
| 76489804-4 |
SERV. DE LAVANDERÍA, LIMPIEZA Y OTROS LIMPIAFULL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
-211.106 |
|
| 76556530-8 |
LIMFOSEP E.I.R.L |
0 |
0 |
959.997 |
0 |
0 |
0 |
0 |
38.270 |
460.863 |
0 |
344.434 |
|
|
| 76557785-3 |
MAXWELL INGENIERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
4.768.925 |
|
| 76786267-9 |
GRUPO NAFEVA E.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.403.800 |
0 |
|
|
|
| 76798724-2 |
MATIAS OSORIO KROON IERL |
0 |
0 |
1.041.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76810800-5 |
AUTOMOTORA VEGAARTUS LTDA |
0 |
0 |
411.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77036337-3 |
NUEVA BUS PLANET SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.172.496 |
17.675.898 |
|
| 77133754-6 |
INVERSIONES Y SERVICIOS FAYERE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.314 |
0 |
0 |
|
|
|
| 77185799-K |
FUMIGASAN LIMITADA |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78370360-2 |
HIDROLAB |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
778.156 |
0 |
|
|
|
| 96824110-9 |
DISAL CHILE SANITARIOS PORTABLES LTDA. |
0 |
0 |
0 |
0 |
97.481 |
168.584 |
1.348.311 |
0 |
0 |
95.814 |
94.914 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
0 |
7.592.200 |
0 |
19.998.004 |
0 |
416.500 |
0 |
0 |
|
| 11728016-0 |
MARIA VERONICA RAMIREZ RAMIREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
|
|
|
| 94623000-6 |
SODEXO CHILE SPA |
0 |
0 |
0 |
0 |
0 |
7.592.200 |
0 |
19.998.004 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060810 |
REVISION TECNICA |
1.400.052 |
1.103.800 |
2.510.702 |
2.029.902 |
5.120.810 |
1.491.300 |
1.481.450 |
1.299.654 |
11.347.959 |
1.473.201 |
3.703.673 |
1.310.658 |
|
| 96888000-4 |
REVISIONES TÉCNICAS SAN DÁMASO S. A. |
785.600 |
273.850 |
1.906.103 |
1.030.952 |
4.411.532 |
0 |
20.300 |
681.803 |
10.340.658 |
0 |
2.283.974 |
1.020.208 |
|
| 76119570-0 |
INSPECTORATE CHILE LTDA |
200.901 |
701.750 |
264.999 |
608.100 |
358.578 |
890.400 |
535.450 |
135.001 |
447.651 |
828.401 |
651.651 |
17.550 |
|
| 76598892-6 |
REVISIONES TECNICAS ACONCAGUA SPA |
198.701 |
76.550 |
141.300 |
182.450 |
141.300 |
94.200 |
235.500 |
158.950 |
161.900 |
76.550 |
|
|
|
| 99533390-2 |
APPLUS CHILE S.A |
183.700 |
37.650 |
182.600 |
100.200 |
116.900 |
221.350 |
643.100 |
250.500 |
354.050 |
461.750 |
623.148 |
|
|
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
15.700 |
0 |
15.700 |
94.200 |
78.500 |
62.800 |
47.100 |
31.400 |
15.700 |
78.500 |
62.350 |
65.300 |
|
| 77557760-6 |
REVISIONES TÉCNICAS OVALLE LIMITADA |
15.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76112082-4 |
REVISIONES TECNICAS MIVAL ARICA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.550 |
44.400 |
|
| 76299557-3 |
REVISIONES TECNICA UVT S.A. |
0 |
0 |
0 |
0 |
0 |
12.550 |
0 |
0 |
0 |
0 |
|
|
|
| 77991260-4 |
REVISIONES BIO BIO LTDA. |
0 |
14.000 |
0 |
14.000 |
14.000 |
210.000 |
0 |
42.000 |
28.000 |
28.000 |
14.000 |
163.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060814 |
DERECHOS LOSAS |
6.276.860 |
2.046.266 |
8.728.904 |
5.751.285 |
8.523.856 |
7.484.340 |
6.594.990 |
11.734.133 |
1.783.043 |
8.097.200 |
8.409.268 |
8.615.324 |
|
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
6.276.860 |
336.400 |
7.010.480 |
1.236.840 |
1.164.040 |
1.729.240 |
5.851.640 |
6.375.240 |
1.620.040 |
6.281.640 |
5.557.240 |
5.281.640 |
|
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
0 |
30.000 |
50.000 |
90.000 |
42.500 |
0 |
72.500 |
55.000 |
47.500 |
120.000 |
137.500 |
152.500 |
|
| 73968300-9 |
EMPRESA PORTUARIA ANTOFAGASTA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.503 |
90.544 |
450.977 |
|
|
| 76139803-2 |
CONSORCIO AEROPORTUARIO DE CALAMA S. A. SOC. CONC. |
0 |
1.679.866 |
1.668.424 |
2.150.589 |
1.133.444 |
3.245.240 |
0 |
3.095.869 |
0 |
1.605.016 |
1.600.051 |
3.181.184 |
|
| 76179538-4 |
SOCIEDAD CONCESIONARIA AEROPUERTO DE ANTOFAGASTA S.A. |
0 |
0 |
0 |
0 |
3.891.776 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76822899-K |
SOCIEDAD CONCESIONARIA AEROPUERTO DIEGO ARACENA S.A. |
0 |
0 |
0 |
2.273.856 |
2.292.096 |
2.509.860 |
0 |
2.208.024 |
0 |
0 |
|
|
|
| 96718420-9 |
RODOVIAS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
670.850 |
0 |
0 |
0 |
663.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
58.729.347 |
371.248.443 |
27.734.125 |
20.585.416 |
39.304.649 |
33.537.520 |
1.311.462.164 |
48.142.218 |
41.856.541 |
229.810.426 |
196.190.517 |
166.640.038 |
|
| 76479588-1 |
VIP CLASS |
58.729.347 |
363.578.893 |
18.004.024 |
18.401.805 |
21.060.859 |
0 |
1.273.700.704 |
25.719.568 |
22.624.111 |
131.633.577 |
|
51.496.610 |
|
| 76059014-2 |
TRANSPORTES GO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.567.189 |
35.361.877 |
19.358.405 |
|
| 76189270-3 |
SOC.DE TRANSPORTES DE PASAJEROS TIP LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
10.500.000 |
0 |
0 |
3.722.510 |
3.692.230 |
3.705.669 |
|
| 76300596-8 |
QUEILEN BUS NORTE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000.000 |
9.000.000 |
7.800.000 |
|
| 77136461-6 |
INFARO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000.000 |
30.000.000 |
|
|
| 77165257-3 |
TRANSPORTES SURE SPA |
0 |
4.747.400 |
4.311.911 |
2.183.611 |
15.271.350 |
26.501.250 |
23.350.600 |
19.349.450 |
17.607.550 |
25.887.150 |
92.623.250 |
57.279.354 |
|
| 77170800-5 |
RADIO MOVIL NUEVA HUECHURABA LTDA |
0 |
2.922.150 |
5.418.190 |
0 |
2.972.440 |
7.036.270 |
3.860.860 |
3.073.200 |
1.624.880 |
0 |
1.513.160 |
|
|
| 79904570-2 |
QUEILEN BUS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000.000 |
24.000.000 |
27.000.000 |
|
| 96756320-K |
TRENES METROPOLITANOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.946 |
|
| 96756430-3 |
CHILEXPRESS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
10.946 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060818 |
PEAJES |
31.716.984 |
76.101.533 |
63.433.856 |
67.822.719 |
65.900.938 |
65.723.107 |
61.841.818 |
59.897.281 |
55.551.760 |
59.911.918 |
70.513.002 |
80.689.614 |
|
| 96875230-8 |
RUTA DEL MAIPO SOC. CONC. S.A. |
11.934.600 |
11.937.414 |
8.840.091 |
9.242.524 |
9.692.030 |
9.695.654 |
9.209.959 |
8.782.900 |
7.214.856 |
9.778.474 |
8.164.800 |
9.612.483 |
|
| 76172387-1 |
SOC. CONCESIONARIA VALLES DEL BIO BIO S.A. |
6.111.944 |
5.049.240 |
4.103.354 |
6.368.550 |
5.044.441 |
2.587.907 |
2.418.324 |
1.069.438 |
2.064.536 |
4.365.250 |
4.936.400 |
4.657.400 |
|
| 76496130-7 |
SOCIEDAD CONCESIONARIA COSTANERA NORTE S.A. |
5.420.550 |
5.416.330 |
5.306.000 |
5.798.012 |
5.798.689 |
6.339.872 |
5.623.640 |
5.175.907 |
4.982.113 |
7.985.950 |
11.312.477 |
14.380.872 |
|
| 96992030-1 |
SOC. CONC.AUTOPISTA VESPUCIO NORTE EXPRESS S.A. |
3.788.511 |
3.557.336 |
3.420.290 |
3.086.032 |
3.644.882 |
3.800.952 |
3.452.540 |
2.999.424 |
3.589.666 |
3.976.327 |
3.472.159 |
4.901.187 |
|
| 76052927-3 |
SOC. CONC. NUEVA VESPUCIO SUR S.A. |
3.278.078 |
3.608.332 |
3.387.827 |
3.143.936 |
3.122.186 |
3.004.302 |
3.084.225 |
2.813.295 |
2.696.854 |
2.759.489 |
3.065.596 |
3.413.247 |
|
| 76039865-9 |
SOCIEDAD CONCESIONARIA AUTOPISTA COSTA ARAUCO S.A |
1.183.301 |
1.360.916 |
1.472.991 |
1.306.782 |
1.185.666 |
1.135.640 |
1.144.932 |
1.170.785 |
1.054.915 |
1.236.000 |
956.850 |
1.184.882 |
|
| 76307553-2 |
BK SPA |
0 |
0 |
0 |
0 |
3.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96820630-3 |
SOC. CONCESIONARIA AUTOPISTA DEL ACONCAGUA S.A. |
0 |
9.241.504 |
0 |
4.115.246 |
5.378.819 |
4.923.625 |
4.486.071 |
6.104.867 |
4.954.885 |
4.428.578 |
6.538.787 |
5.676.366 |
|
| 96945440-8 |
SOC. CONC. AUTOPISTA CENTRAL S.A. |
0 |
35.930.461 |
36.903.303 |
34.761.637 |
32.030.625 |
34.235.155 |
32.422.127 |
31.780.665 |
28.993.935 |
25.381.850 |
32.065.933 |
36.863.177 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060820 |
SEGUROS VEHÍCULOS |
0 |
44.385.690 |
40.224.451 |
85.108.526 |
85.179.234 |
81.622.395 |
79.166.814 |
60.909.457 |
19.060.110 |
139.708.917 |
57.770.731 |
72.616.392 |
|
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
0 |
44.385.690 |
40.224.451 |
83.798.406 |
85.159.544 |
81.622.395 |
79.166.814 |
60.909.457 |
18.907.256 |
135.953.932 |
17.425.806 |
69.818.615 |
|
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.418.472 |
|
|
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.931.720 |
2.916.473 |
|
|
| 99231000-6 |
HDI SEGUROS S.A |
0 |
0 |
0 |
0 |
19.690 |
0 |
0 |
0 |
0 |
39.380 |
9.980 |
|
|
| 99288000-7 |
SOUTHBRIDGE COMPAÑIA DE SEGUROS GENERALES S.A. |
0 |
0 |
0 |
1.310.120 |
0 |
0 |
0 |
0 |
152.854 |
783.885 |
|
2.797.777 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
20.230 |
80.750 |
75.688 |
179.546 |
254.851 |
111.302 |
387.207 |
440.737 |
116.000 |
|
| 14666024-K |
MONICA BERTHA CALLE DE GRAFFO |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
|
|
| 76004297-8 |
SOCIEDAD COMERCIAL MAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.001 |
0 |
|
|
|
| 76027979-K |
SUMMIT MOTORS S.A |
0 |
0 |
0 |
0 |
0 |
0 |
179.546 |
0 |
0 |
0 |
|
|
|
| 76181230-0 |
J & J AIRE ACONDICIONADO LIMITADA |
0 |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76375328-K |
COMERCIAL LUBRISHELL LTDA |
0 |
0 |
0 |
0 |
2.250 |
0 |
0 |
6.500 |
0 |
0 |
|
|
|
| 76465131-6 |
CLIMATIKA LIMITADA |
0 |
0 |
0 |
0 |
0 |
6.188 |
0 |
0 |
0 |
148.226 |
|
|
|
| 77869040-3 |
COMERCIAL MUNDO LCV |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.917 |
|
|
| 78137530-6 |
LUBRICANTES ARAVENA LIMITADA |
0 |
0 |
0 |
0 |
78.500 |
0 |
0 |
0 |
13.800 |
0 |
70.900 |
116.000 |
|
| 78924030-2 |
IMPLEMENTOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.980 |
319.920 |
|
|
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
10.501 |
79.001 |
|
|
|
| 92475000-6 |
KAUFMANN S. A. VEHICULOS MOTORIZADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
248.351 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060824 |
GAS |
0 |
3.585.310 |
402.700 |
3.831.824 |
476.779 |
2.437.164 |
3.084.798 |
1.636.239 |
166.460 |
2.853.420 |
262.501 |
2.566.397 |
|
| 15733584-7 |
MICHEL ERNAN VALDIVIA ROJAS |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76671687-3 |
OK CLEAN NORTE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
142.300 |
|
| 76864084-K |
EASYTHINK SPA |
0 |
265.770 |
0 |
268.950 |
86.950 |
515.250 |
0 |
383.299 |
146.710 |
147.830 |
262.501 |
359.690 |
|
| 76868301-8 |
SOC COMERCIAL SEBASTIAN TRONCOSO TORO EIRL. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
734.528 |
|
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
35.800 |
|
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
0 |
3.236.190 |
45.000 |
3.118.974 |
0 |
1.795.294 |
2.927.558 |
1.087.990 |
0 |
2.634.490 |
|
1.214.089 |
|
| 78924030-2 |
IMPLEMENTOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
79.990 |
|
| 8830259-1 |
JOSE DARIO ROJAS CASTILLO |
0 |
0 |
270.000 |
268.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96568740-8 |
GASCO GLP S.A. |
0 |
0 |
0 |
0 |
69.899 |
0 |
0 |
20.600 |
19.750 |
0 |
|
|
|
| 96928510-K |
EMPRESAS LIPIGAS S.A |
0 |
83.350 |
87.700 |
175.900 |
189.930 |
126.620 |
157.240 |
144.350 |
0 |
71.100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
462.910 |
12.343.127 |
61.979.982 |
41.368.480 |
41.347.271 |
39.675.815 |
37.351.867 |
34.141.032 |
54.907.229 |
21.204.299 |
48.962.215 |
73.337.539 |
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
462.910 |
-3.938.274 |
9.264.932 |
23.352.292 |
20.497.725 |
19.508.276 |
17.816.085 |
22.941.480 |
19.004.895 |
7.956.340 |
27.098.746 |
35.692.239 |
|
| 11125922-4 |
ANGEL AGUIRRE GONZALEZ |
0 |
7.032.900 |
47.600 |
2.948.006 |
0 |
531.392 |
114.835 |
347.480 |
0 |
0 |
|
|
|
| 52000402-5 |
HERMANN KELLENDONK S.I.B. SERVICIOS INTEGRALES BUS |
0 |
0 |
4.633.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 70001250-6 |
FENABUS |
0 |
0 |
0 |
0 |
0 |
60.001 |
0 |
0 |
2.916.915 |
2.916.915 |
3.137.409 |
3.113.640 |
|
| 76027979-K |
SUMMIT MOTORS S.A |
0 |
0 |
0 |
0 |
0 |
0 |
188.400 |
0 |
0 |
0 |
|
|
|
| 76085029-2 |
SERVICIOS PROFESIONALES INTEGRADOS SPA |
0 |
0 |
2.075.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76242812-1 |
INGENIERIA SKYNAV SPA |
0 |
0 |
0 |
5.366.251 |
3.905.601 |
1.259.003 |
0 |
1.253.905 |
1.248.233 |
1.244.102 |
1.239.605 |
1.232.660 |
|
| 76345351-0 |
SOCIEDAD COMERCIALIZADORA ISANTO LIMITADA |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76423742-0 |
SERV. IND. E INV. EMBA CHILE |
0 |
0 |
0 |
3.103.208 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76441560-4 |
WISETRACK CHILE S.A. |
0 |
4.001.656 |
28.333.069 |
-522.836 |
14.685.792 |
15.038.328 |
14.749.852 |
6.810.988 |
30.375.303 |
4.643.856 |
16.427.582 |
30.910.655 |
|
| 76468501-6 |
GESTION CUATRO SPA |
0 |
0 |
8.746.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76914345-9 |
OPTIMAL SOLUTIONS SPA |
0 |
663.843 |
1.309.691 |
644.493 |
1.278.618 |
1.900.337 |
0 |
0 |
0 |
631.764 |
|
627.336 |
|
| 77106767-0 |
DAVINCI SERVICE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
2.231.250 |
0 |
0 |
0 |
|
|
|
| 77187084-8 |
ALERT PLUS HD SPA |
0 |
3.755.126 |
7.403.252 |
6.068.613 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77764050-K |
EPOL SPA |
0 |
534.965 |
0 |
0 |
0 |
422.771 |
1.691.085 |
1.527.769 |
1.361.883 |
1.691.085 |
|
1.761.009 |
|
| 96941960-2 |
GPS CHILE SPA |
0 |
54.911 |
165.410 |
408.453 |
979.535 |
955.707 |
560.360 |
1.259.410 |
0 |
2.120.237 |
1.058.873 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 51060832 |
CARGA DE EXTINTORES |
1.685.040 |
4.115.001 |
4.204.675 |
10.939.926 |
11.740.573 |
2.281.099 |
0 |
3.717.866 |
2.582.810 |
4.762.149 |
2.771.409 |
7.472.464 |
|
| 76278766-0 |
SERVICIOS CONTRA INCENDIOS OMAR ESPINOZA SANDOVAL E.I.R.L. |
1.685.040 |
0 |
0 |
0 |
2.200.915 |
2.281.099 |
0 |
2.496.452 |
1.245.243 |
1.251.209 |
942.280 |
896.754 |
|
| 15207890-0 |
CRISTIAN EDUARDO RIQUELME CUEVAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.001 |
0 |
|
|
|
| 76310113-4 |
PROMINER LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
740.204 |
|
2.226.442 |
|
| 76369628-6 |
JULIO FLORES MARTINEZ RECARGA EXT. EIRL |
0 |
1.057.177 |
0 |
2.949.576 |
0 |
0 |
0 |
0 |
0 |
2.645.882 |
515.419 |
|
|
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LTDA |
0 |
2.849.015 |
4.204.675 |
7.990.350 |
9.539.658 |
0 |
0 |
199.049 |
1.309.566 |
124.854 |
521.693 |
102.004 |
|
| 76619356-0 |
CATALINA RUIZ DIAZ M. PREV Y SERV E.I.R.L |
0 |
208.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8394537-0 |
AMERICA LESTERMAN BENTIPOPO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.022.365 |
0 |
0 |
792.017 |
4.247.264 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010301 |
ROPA DE TRABAJO |
39.913.497 |
56.716.026 |
287.964 |
340.388 |
159.508 |
-91.868 |
1.551.423 |
37.460.409 |
315.870.257 |
33.285.119 |
23.471.606 |
38.987.532 |
|
| 96889950-3 |
GARMENDIA MACUS S.A. |
38.924.733 |
55.581.186 |
0 |
0 |
0 |
-91.868 |
0 |
28.792.229 |
302.824.035 |
32.439.625 |
|
|
|
| 76790405-3 |
GALCU SPA |
803.838 |
1.027.323 |
223.847 |
243.046 |
71.686 |
0 |
0 |
0 |
341.467 |
305.918 |
169.575 |
220.340 |
|
| 76449380-K |
COM. FABRICA MOISES IQUIQUE LTDA ALTO HOSPICIO |
184.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
456.460 |
444.881 |
|
| 10017578-9 |
CHRISTIAN LORENZO MAYA VEAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
7.799 |
|
| 4413408-K |
OSCAR PAEZ CERDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.802 |
|
|
| 6286075-8 |
ORLANDO SANHUEZA MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
563.998 |
|
|
| 76118947-6 |
ATM SAFETY SPA |
0 |
0 |
0 |
0 |
0 |
0 |
63.058 |
0 |
0 |
0 |
140.205 |
|
|
| 76134941-4 |
SUPERMERCADOS HIPER LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
39.960 |
|
| 76447290-K |
IMPORTADORA Y COMERCIALIZADORA HASSI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
|
|
| 76458888-6 |
ROCAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.300 |
|
|
| 76568660-1 |
EASY RETAIL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
34.370 |
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
107.517 |
59.381 |
0 |
16.660 |
0 |
0 |
0 |
179.095 |
486.934 |
43.976 |
268.583 |
|
| 76898424-7 |
COMERCIALIZADORA ERICE Y COLOMA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
|
|
|
| 76902138-8 |
ALQUIPACK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.380.000 |
2.380.000 |
|
| 76944354-1 |
SOCIEDAD CSP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.841.472 |
|
|
| 77142268-3 |
COMERCIAL MYD SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.399 |
0 |
|
|
|
| 77459190-7 |
MARIA LORETO SOTO VILLAGRA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
341.800 |
0 |
0 |
0 |
|
|
|
| 77656230-0 |
SOC.COM. E IND. UBERLINDA OVANDO E HIJOS |
0 |
0 |
4.736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
972.444 |
229.004 |
0 |
-106.826 |
213.652 |
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
732.500 |
|
| 79889910-4 |
MARTIN-G SPA |
0 |
0 |
0 |
68.782 |
71.162 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 86887200-4 |
COM. DE ART DE PROTECCIÓN Y SEG IND.MANQUEHUE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.468 |
15.876.166 |
34.859.099 |
|
| 96542490-3 |
TRECK S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.002 |
0 |
|
|
|
| 96800710-6 |
DISEÑO Y CONFECIONES ALTERNATIVA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.439.176 |
12.338.259 |
0 |
|
|
|
| 99510910-7 |
SEGURYCEL SA |
0 |
0 |
0 |
28.560 |
0 |
0 |
93.201 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010302 |
SEGUROS DE VIDA |
62.366.567 |
49.281.166 |
41.882.791 |
23.466.588 |
51.731.053 |
33.992.032 |
31.312.121 |
36.652.271 |
40.303.574 |
37.843.143 |
50.759.776 |
40.754.773 |
|
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
44.429.963 |
8.456.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99289000-2 |
METLIFE CHILE SEGUROS DE VIDA S.A. |
17.936.604 |
22.302.326 |
23.122.987 |
4.686.459 |
40.165.654 |
22.307.171 |
19.619.590 |
17.141.615 |
28.168.459 |
25.079.305 |
25.409.056 |
25.184.025 |
|
| 5361407-8 |
ANA CRISTINA FIGUEROA ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.565.200 |
|
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION SA |
0 |
18.522.728 |
18.759.804 |
18.780.129 |
11.565.399 |
11.684.861 |
11.692.531 |
19.510.656 |
12.135.115 |
12.763.838 |
25.350.720 |
13.005.548 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010304 |
CAPACITACION |
8.332.500 |
1.778.335 |
34.702.375 |
4.987.175 |
24.133.892 |
3.590.190 |
3.617.625 |
10.071.002 |
4.292.800 |
3.328.540 |
10.575.004 |
4.383.362 |
|
| 76589894-3 |
INATRANS SERVICIOS SPA |
6.100.000 |
1.535.835 |
32.485.815 |
4.577.175 |
13.225.489 |
2.337.690 |
3.325.125 |
6.348.715 |
0 |
512.820 |
|
1.642.050 |
|
| 76109870-5 |
SOCIEDAD EDUCACIONAL Y CAPACITACION LTDA |
1.832.500 |
42.500 |
1.412.500 |
0 |
1.287.500 |
812.500 |
132.500 |
0 |
0 |
977.500 |
587.500 |
1.450.000 |
|
| 74191400-K |
FUNDACION EDUCACIONAL ESCONDIDA |
400.000 |
200.000 |
160.000 |
360.000 |
1.520.000 |
440.000 |
120.000 |
520.000 |
2.652.800 |
480.000 |
4.865.600 |
760.000 |
|
| 14384992-9 |
MARLENE CECILIA MIRANDA ARREDONDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
| 70041700-K |
CONSEJO NACIONAL DE SEGURIDAD |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 71540100-2 |
UNIVERSIDAD NACIONAL ANDRES BELLO |
0 |
0 |
0 |
0 |
4.285.728 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 71543200-5 |
UNIVERSIDAD ADOLFO IBANEZ |
0 |
0 |
0 |
0 |
3.198.703 |
0 |
0 |
3.162.287 |
0 |
1.286.220 |
3.130.904 |
|
|
| 76301618-8 |
CAPACITACIONES MAURICIO VALDERRAMA EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
40.000 |
|
40.000 |
|
| 76364540-1 |
AENOR CAPACITACION Y FORMACION CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000.000 |
0 |
|
|
|
| 76410180-4 |
MUTUAL DE SEGURIDAD CAPACITACIÓN S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
160.000 |
160.000 |
|
| 76421185-5 |
ORGANISMO TÉCNICO DE CAPACITACIÓN ASOCIASER.MEDICOS, DENTALES Y OTROS REL. SALUD |
0 |
0 |
0 |
0 |
360.000 |
0 |
40.000 |
40.000 |
600.000 |
0 |
760.000 |
40.000 |
|
| 76600880-1 |
JAIME BRAVO TODO TRANSITO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
|
|
| 76613900-0 |
CEIM ASESORIAS Y SERVICIOS LIMITADA |
0 |
0 |
564.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76620000-1 |
CENTRO DE ENTRENAMIENTO KAUFMANN LTDA |
0 |
0 |
0 |
0 |
135.092 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77228002-5 |
ASESORIAS Y PRESTACIONES MEDICAS T Y N SPA |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79649140-K |
AUTOMOTORES GILDEMEISTER SPA |
0 |
0 |
0 |
0 |
121.380 |
0 |
0 |
0 |
0 |
0 |
|
291.312 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010305 |
EXAMENES CONDUCTORES |
41.595.237 |
44.440.713 |
39.722.180 |
41.942.997 |
67.272.189 |
27.177.115 |
83.502.516 |
78.427.688 |
55.604.360 |
62.697.216 |
29.805.314 |
39.262.177 |
|
| 77218794-7 |
SERVICIOS MEDICOS MAINQUE SPA |
13.154.855 |
6.646.150 |
8.099.140 |
9.146.340 |
10.680.250 |
874.650 |
166.600 |
1.047.200 |
0 |
957.950 |
|
|
|
| 76392554-4 |
CENTRO MEDICO MINERO DE CHILE |
7.416.709 |
9.442.024 |
10.178.067 |
11.741.491 |
0 |
4.837.859 |
5.345.811 |
23.745.716 |
6.520.704 |
17.231.719 |
7.242.834 |
|
|
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
6.353.232 |
8.543.204 |
11.224.806 |
3.787.497 |
21.805.096 |
6.962.023 |
16.148.487 |
6.889.429 |
14.399.809 |
30.714.907 |
6.660.458 |
7.461.692 |
|
| 76247147-7 |
INVERSIONES Y ASESORIAS CENTRO MEDICO DEL TRABAJADOR SPA |
4.809.100 |
653.800 |
0 |
445.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76589894-3 |
INATRANS SERVICIOS SPA |
4.113.340 |
2.754.500 |
5.249.685 |
2.777.180 |
2.399.075 |
6.282.045 |
2.804.100 |
15.125.115 |
22.798.965 |
6.096.405 |
4.999.995 |
7.805.635 |
|
| 76554260-K |
ALTAMIRA CONSULTORES LIMITADA |
2.827.701 |
0 |
1.102.758 |
0 |
0 |
0 |
0 |
0 |
0 |
783.619 |
885.306 |
|
|
| 78722360-5 |
TECNODATA LTDA |
1.689.800 |
595.000 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76272239-9 |
INSTITUTO INTEGRAL DE SALUD OCUPACIONAL SPA |
1.190.000 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76853731-3 |
OH SOLUTIONS LTDA |
100.000 |
50.000 |
712.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76014269-7 |
SERVICIOS MÉDICOS ERGOMEDICA LIMITADA |
-59.500 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12398638-5 |
KARLA VALESKA NUÑEZ COLLADO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.000 |
425.000 |
|
| 70360100-6 |
ASOCIACION CHILENA DE SEGURIDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
783.991 |
0 |
|
|
|
| 71236700-8 |
UNIVERSIDAD DE ATACAMA |
0 |
0 |
90.000 |
690.000 |
870.000 |
690.000 |
1.080.000 |
1.620.000 |
1.860.000 |
0 |
2.010.000 |
|
|
| 76014049-K |
PHB CONSULTORES LIMITADA |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76023655-1 |
TECNOMEDICA LTDA. |
0 |
0 |
0 |
6.321.366 |
19.955.132 |
0 |
9.368.945 |
0 |
3.592.051 |
0 |
|
|
|
| 76032475-2 |
TRACK TEC S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.844 |
|
|
| 76135047-1 |
ASESORÍAS Y SERVICIOS MÉDICOS VITAL LIMITADA |
0 |
0 |
0 |
4.448.790 |
0 |
0 |
0 |
0 |
0 |
2.540.940 |
5.540.760 |
17.243.030 |
|
| 76156793-4 |
SERVICIOS DE SALUD OCUPACIONAL SPA |
0 |
0 |
0 |
412.735 |
0 |
91.630 |
101.612 |
0 |
0 |
0 |
|
|
|
| 76166342-9 |
INSTITUTO NACIONAL DE SEGURIDAD Y SALUD OCUPACIONAL |
0 |
0 |
0 |
77.462 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76186790-3 |
SOC. ZLATAR Y DIAZ LTDA. |
0 |
0 |
1.923.234 |
0 |
0 |
1.940.880 |
0 |
0 |
1.817.840 |
0 |
|
|
|
| 76197345-2 |
SOC. DE LAB. CLINY CENT. MEDICOS KOVACEVIC Y GUERRERO LTDA |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76610420-7 |
GLOBAL PARTNERS SPA |
0 |
0 |
0 |
339.626 |
0 |
0 |
339.686 |
0 |
0 |
339.626 |
|
339.626 |
|
| 76613900-0 |
CEIM ASESORIAS Y SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
1.086.501 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76698223-9 |
SERVICIOS MEDICOS Y DE LABORATORIO |
0 |
0 |
0 |
0 |
0 |
669.600 |
0 |
0 |
0 |
0 |
|
|
|
| 76709668-2 |
SERVICIOS DE SALUD BEATSELF SPA |
0 |
0 |
0 |
0 |
0 |
0 |
47.033.500 |
26.654.500 |
0 |
0 |
|
|
|
| 76806961-1 |
ASESORIAS Y SERVICIOS MEDICOS EXA-MED LIMITADA |
0 |
12.584.610 |
0 |
0 |
8.178.630 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76820241-9 |
ALCOSAFE CHILE SPA |
0 |
1.649.995 |
1.228.080 |
825.860 |
1.612.450 |
2.302.055 |
978.775 |
0 |
0 |
0 |
|
1.995.630 |
|
| 76933129-8 |
INVERSIONES DESERT EN TECNOLOGÍA Y SALUD LIMITADA |
0 |
0 |
0 |
0 |
0 |
392.000 |
0 |
0 |
0 |
0 |
|
540.000 |
|
| 76944354-1 |
SOCIEDAD CSP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.404.200 |
|
|
| 76997346-K |
WORK MEDICAL CHILE SPA |
0 |
0 |
0 |
0 |
326.655 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77174010-3 |
VIAL Y COMPAÑIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870.728 |
0 |
0 |
|
|
|
| 77223467-8 |
INNOVATEST SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.050 |
|
137.564 |
|
| 77249223-5 |
ASIS CONSULTORES SPA |
0 |
0 |
0 |
0 |
0 |
592.500 |
0 |
0 |
0 |
0 |
|
|
|
| 77264368-3 |
CENTRO DE MEDICINA OCUPACIONAL FAEN MEDICAL SPA |
0 |
0 |
-420.000 |
420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77786070-4 |
DIAGNOSALUD SPA |
0 |
72.000 |
144.000 |
384.000 |
183.000 |
101.000 |
135.000 |
2.475.000 |
3.831.000 |
3.681.000 |
566.000 |
3.314.000 |
|
| 77869040-3 |
COMERCIAL MUNDO LCV |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.917 |
|
|
| 77936130-6 |
CORPUS SALUD LABORAL LIMITADA |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78172420-3 |
SOCIEDAD DE DESARROLLO TECNOLÓGICO USACH LTDA |
0 |
0 |
0 |
0 |
0 |
1.415.597 |
0 |
0 |
0 |
0 |
|
|
|
| 78830030-1 |
JAIME BRAVO Y CIA LTDA. |
0 |
0 |
0 |
0 |
125.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
0 |
0 |
0 |
0 |
0 |
25.276 |
0 |
0 |
0 |
0 |
|
|
|
| 96951870-8 |
BIONET S.A |
0 |
174.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010306 |
ALIMENTACION PERSONAL |
121.414.129 |
141.781.735 |
136.708.823 |
115.131.175 |
155.937.169 |
91.478.279 |
140.619.994 |
100.182.275 |
113.064.435 |
143.783.106 |
181.861.626 |
157.808.853 |
|
| 94623000-6 |
SODEXO CHILE SPA |
29.193.465 |
29.920.137 |
30.178.391 |
19.005.072 |
39.819.127 |
21.710.811 |
28.765.816 |
9.897.128 |
20.327.196 |
29.012.927 |
34.713.517 |
28.868.241 |
|
| 76593479-6 |
INVERSIONES BAQUEDANO SPA |
23.721.936 |
15.403.122 |
25.170.999 |
24.218.880 |
25.176.354 |
18.654.321 |
26.537.595 |
12.273.660 |
18.065.628 |
21.813.771 |
18.367.293 |
21.412.860 |
|
| 23701289-5 |
GIOVANNA RIASCOS MONTANO |
16.633.225 |
8.163.400 |
0 |
17.067.575 |
8.535.275 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 17773441-1 |
MARGARET DANIELA LAI VERGARA |
15.236.998 |
16.804.466 |
16.253.615 |
12.552.834 |
21.487.949 |
14.638.190 |
23.485.721 |
19.880.140 |
17.344.369 |
20.383.629 |
19.485.298 |
18.438.693 |
|
| 76117696-K |
ARAMARK SERVICIOS MINEROS Y REMOTOS LIMITADA |
12.229.358 |
14.844.958 |
13.225.917 |
0 |
28.286.342 |
15.325.770 |
27.553.158 |
22.938.450 |
17.614.755 |
29.364.878 |
40.758.025 |
47.462.913 |
|
| 76131413-0 |
ROSA AURORA VERDUGO ALVARADO, EVENTOS Y SERVICIOS GASTRONOMICOS EIRL |
8.263.648 |
9.857.234 |
14.360.675 |
6.459.203 |
5.027.148 |
0 |
10.238.820 |
0 |
0 |
7.840.011 |
|
4.973.831 |
|
| 52003237-1 |
ANAKENA GROUP SPA |
4.916.517 |
11.524.334 |
11.132.876 |
3.299.753 |
9.876.440 |
1.290.859 |
0 |
5.005.709 |
5.260.920 |
0 |
26.336.958 |
|
|
| 76795829-3 |
KIQUIRIQUI SPA |
2.761.395 |
2.366.910 |
2.088.450 |
2.042.040 |
0 |
35.105 |
54.740 |
0 |
0 |
0 |
|
3.041.640 |
|
| 76936191-K |
HOSPEDAJE,SERVICIOS DE COLACIONES Y TRANSPORTES DE CARGA MENOR JBA SPA |
2.368.457 |
7.898.982 |
5.007.877 |
6.508.824 |
4.710.258 |
3.393.999 |
9.640.666 |
2.881.942 |
0 |
0 |
|
|
|
| 76103649-1 |
CASINO Y RESTAURAN MARCO A. VERA FERNANDEZ |
1.502.613 |
1.168.699 |
0 |
3.164.924 |
2.537.021 |
0 |
4.420.738 |
2.121.663 |
2.251.230 |
2.345.166 |
1.943.508 |
1.797.745 |
|
| 76874837-3 |
EMPORIO DORIAN SPA |
954.380 |
4.170.950 |
2.469.250 |
2.290.750 |
1.892.100 |
1.623.755 |
1.611.855 |
2.372.265 |
1.901.025 |
1.949.815 |
1.649.340 |
1.685.040 |
|
| 9322266-0 |
CARMEN GLORIA VERGARA SALAS |
681.870 |
888.930 |
949.620 |
971.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76430555-8 |
JOSE DELGADO CORTES MINIMARKET E.I.R.L. |
612.850 |
1.457.750 |
2.246.125 |
1.570.800 |
1.698.725 |
1.874.250 |
1.645.175 |
2.329.425 |
1.915.900 |
2.344.300 |
1.731.450 |
1.600.550 |
|
| 79743490-6 |
COMERCIAL MAIFA LTDA |
531.930 |
488.019 |
418.285 |
217.803 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11962105-4 |
ALEJANDRA CAROLINA CASTILLO RAMIREZ |
385.917 |
1.769.649 |
737.800 |
545.020 |
468.027 |
333.914 |
593.929 |
451.605 |
459.816 |
235.382 |
276.437 |
134.113 |
|
| 76479802-3 |
ANTILAO KOVACEVIC Y COMPANIA LIMITADA |
375.088 |
378.182 |
247.044 |
107.695 |
79.373 |
57.477 |
0 |
138.040 |
350.098 |
711.858 |
648.669 |
767.788 |
|
| 11728016-0 |
MARIA VERONICA RAMIREZ RAMIREZ |
364.378 |
253.113 |
131.376 |
319.039 |
387.345 |
319.039 |
314.874 |
636.531 |
0 |
0 |
236.810 |
358.666 |
|
| 8201621-K |
ELSA MARIA MALAGA DIAZ |
342.720 |
318.444 |
1.490.397 |
1.459.719 |
1.295.173 |
1.419.042 |
1.727.380 |
4.761.166 |
3.031.454 |
3.200.567 |
3.048.349 |
2.937.434 |
|
| 8803599-2 |
PATRICIO RAMIRO GALLEGOS GUERRERO |
136.440 |
207.390 |
195.950 |
180.230 |
177.800 |
9.000 |
108.240 |
308.350 |
372.550 |
420.400 |
375.930 |
150.000 |
|
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA. |
109.480 |
144.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10093640-2 |
ELIZABETH NORMA GONZALEZ AYALA |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.999 |
0 |
|
|
|
| 81201000-K |
CENCOSUD RETAIL S.A. |
19.464 |
0 |
0 |
21.425 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10493091-3 |
EDY IVAN RIVERA CABEZAS |
0 |
0 |
0 |
0 |
46.530 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11514621-1 |
ANGELICA LORENA OLIVARES CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
61.999 |
|
| 14343543-1 |
VICTOR MANUEL ALARCON AGUAYO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
53.380 |
|
| 15976073-1 |
RODRIGO ALONSO LOPEZ LAI |
0 |
0 |
0 |
0 |
0 |
0 |
316.540 |
0 |
932.960 |
0 |
|
1.316.140 |
|
| 16771198-7 |
HEINZ CONTRERAS FLORES |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
775.880 |
437.920 |
437.920 |
437.920 |
437.920 |
|
| 18014118-9 |
JENIFER PAOLA VEGA BOLADOS |
0 |
0 |
0 |
0 |
302.379 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 22398421-5 |
ROSA MIRIAN CORNELIO DE LA CRUZ |
0 |
0 |
1.996.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 23857783-7 |
SILVIA VERONICA QUISPE GONZALES |
0 |
104.100 |
0 |
0 |
152.901 |
0 |
0 |
0 |
66.960 |
53.750 |
|
|
|
| 6159347-0 |
BENIGNA JACINTA AMACHE CASTRO |
0 |
0 |
0 |
0 |
0 |
16.917 |
0 |
0 |
0 |
0 |
|
|
|
| 6827342-0 |
JUAN MARCOS TAMBURRINO DERPICH |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.932 |
0 |
0 |
|
|
|
| 76134941-4 |
SUPERMERCADOS HIPER LIMITADA |
0 |
70.550 |
38.860 |
28.510 |
0 |
0 |
75.220 |
11.740 |
22.162 |
80.504 |
31.983 |
33.147 |
|
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
0 |
0 |
36.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
0 |
0 |
97.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.520 |
|
|
| 76238859-6 |
SOC.DE INVERSIONES E INMOBILIARIA VISTA VISTA SPA |
0 |
0 |
755.055 |
0 |
465.885 |
455.175 |
294.525 |
0 |
0 |
396.270 |
262.395 |
626.535 |
|
| 76283354-9 |
SOC. COMERCIAL E INVERSIONES MINT LTDA. |
0 |
79.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76459822-9 |
CARMONA NIEMANN Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.380 |
0 |
0 |
|
|
|
| 76643605-6 |
SERVICIOS GASTRONOMICOS PAULA ALEJANDRA CABEZAS CODORNIU E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
|
|
| 76745838-K |
RESTAURANTES BARES Y CANTINAS JAVIER ALEJANDRO FIGUEROA ROJAS E.I.R.L RESTAURANTES BARES Y CANTIN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
818.452 |
|
|
|
| 76860763-K |
COMERCIAL K.M.B LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.725.275 |
|
|
| 76951620-4 |
NEWREST CHILE SOPORTE LTDA |
0 |
600.545 |
731.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77002917-1 |
CELIA MELO Y MANUEL MEDINA LIMITADA |
0 |
1.167.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77056418-2 |
RESTAURANTE Y EVENTOS
PATRICIA BARRAZA PONCE E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.597.456 |
5.118.309 |
5.389.153 |
5.207.083 |
4.575.788 |
|
| 77148530-8 |
BALTAZAR Y SUPANTA LIMITADA |
0 |
54.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81537600-5 |
RENDIC HERMANOS S.A. |
0 |
0 |
0 |
117.469 |
132.420 |
143.114 |
118.493 |
126.785 |
264.014 |
0 |
232.063 |
36.878 |
|
| 8157459-6 |
GLADYS DEL CARMEN SOTO NUNEZ |
0 |
0 |
190.400 |
0 |
0 |
89.250 |
362.950 |
266.560 |
0 |
53.550 |
136.850 |
83.300 |
|
| 84156500-2 |
ALIMENTOS FRUNA LTDA |
0 |
92.160 |
44.371 |
48.596 |
44.694 |
35.852 |
57.684 |
52.462 |
87.395 |
66.837 |
56.314 |
|
|
| 9140207-6 |
ELENA DEL ROSARIO DIAZ FLORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.880.523 |
4.375.332 |
5.671.983 |
5.147.891 |
4.880.370 |
|
| 96651910-K |
COMPASS CATERING S.A. |
0 |
11.269.390 |
6.513.738 |
12.541.274 |
2.795.263 |
10.052.439 |
2.586.395 |
4.352.483 |
12.696.443 |
11.013.483 |
10.936.748 |
11.827.552 |
|
| 9847042-5 |
LUIS PATRICIO JIMENEZ BRITO |
0 |
314.160 |
0 |
392.700 |
542.640 |
0 |
0 |
0 |
0 |
0 |
|
246.330 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
2.697.885 |
5.012.970 |
8.730.348 |
10.842.462 |
21.351.854 |
9.836.935 |
32.296.093 |
9.917.065 |
36.997.840 |
23.621.636 |
39.432.905 |
5.541.632 |
|
| 76650024-2 |
VALUESITE SERVICIOS Y SOLUCIONES TECONOLOGICAS LIMITADA |
2.318.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5097423-5 |
JORGE BRAULIO VEGA CAYO |
270.000 |
325.001 |
390.000 |
80.000 |
170.000 |
30.000 |
229.000 |
0 |
50.000 |
276.000 |
|
|
|
| 20203339-3 |
LUIS ALBERTO SIERRA UGALDE |
109.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11007544-8 |
MARITZA ESTELA VERGARA BOLADOS |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11514621-1 |
ANGELICA LORENA OLIVARES CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
30.000 |
|
| 15027878-3 |
ELBA FRESIA UGALDE MIRANDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
|
|
|
| 15977869-K |
FERNANDO JAVIER GALLARDO OSSANDON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.280 |
|
|
|
| 3905049-8 |
SAMUEL ENRIQUE CORTES CARVAJAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
142.800 |
|
| 5132426-9 |
ALICIA MELANIA CHAHUAN ELTIT |
0 |
0 |
97.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 52003237-1 |
ANAKENA GROUP SPA |
0 |
4.137.527 |
0 |
2.659.149 |
3.913.935 |
0 |
11.199.518 |
5.692.592 |
15.418.873 |
7.618.294 |
70.686 |
|
|
| 5997219-7 |
FRANCISCO ANTONIO ARANCIBIA CARVAJAL |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
55.001 |
0 |
0 |
|
|
|
| 6159070-6 |
LUIS BELISARIO GUERRA AVILA |
0 |
0 |
114.000 |
0 |
2.866.251 |
0 |
3.187.300 |
0 |
2.372.515 |
-418.003 |
950.007 |
380.003 |
|
| 6597214-K |
MARINES TERESA MUNOZ ROBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
160.650 |
|
| 76084317-2 |
PRESTACION DE SERVICIOS GENERALES S.P.G. LIMITADA |
0 |
0 |
0 |
752.861 |
385.560 |
1.113.840 |
1.071.000 |
896.403 |
0 |
0 |
|
|
|
| 76106530-0 |
HOTELES ATACAMA
LIMITADA |
0 |
0 |
0 |
0 |
320.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76117696-K |
ARAMARK SERVICIOS MINEROS Y REMOTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.792.919 |
5.872.088 |
|
|
|
| 76131413-0 |
ROSA AURORA VERDUGO ALVARADO, EVENTOS Y SERVICIOS GASTRONOMICOS EIRL |
0 |
0 |
7.735.000 |
5.164.600 |
9.160.620 |
0 |
9.132.060 |
0 |
7.211.400 |
3.266.550 |
6.378.400 |
1.451.800 |
|
| 76204249-5 |
HOTEL ESMERALDA LIMITADA |
0 |
0 |
260.000 |
960.000 |
1.000.002 |
1.760.000 |
1.640.001 |
2.360.000 |
2.280.000 |
2.640.000 |
2.040.000 |
1.960.001 |
|
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
0 |
0 |
0 |
129.710 |
0 |
0 |
0 |
0 |
49.980 |
0 |
265.001 |
|
|
| 76237572-9 |
SOCIEDAD HOTELERA E&A LIMITADA |
0 |
0 |
0 |
50.494 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76254902-6 |
ADMINISTRADORA HOTELERA LA SERENA SPA |
0 |
0 |
0 |
85.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76302389-3 |
INVERSIONES E INMOBILIARIA ALTOS DEL LOA SPA |
0 |
100.000 |
80.000 |
274.999 |
400.000 |
1.268.500 |
405.000 |
350.000 |
420.000 |
900.000 |
170.000 |
535.003 |
|
| 76317843-9 |
INMOBILIARIA ORELLA- LYNCH SPA |
0 |
0 |
0 |
176.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76318106-5 |
INMOBILIARIA BALMACEDA SPA |
0 |
156.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76320186-4 |
TECNO FAST S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.955 |
0 |
|
|
|
| 76385837-5 |
HOTEL DEL RIO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
41.600 |
0 |
0 |
0 |
|
|
|
| 76491406-6 |
ASTROSA HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76795829-3 |
KIQUIRIQUI SPA |
0 |
0 |
0 |
0 |
1.902.810 |
3.503.955 |
4.571.385 |
0 |
1.415.505 |
1.902.810 |
2.493.645 |
|
|
| 76893173-9 |
SOCIEDAD DE SERVICIOS HOTELEROS, TURÍSTICOS, VENTAS Y ARRIENDOS INMO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.609 |
0 |
|
|
|
| 76920557-8 |
OPERACIONES HOTELERAS MT SPA |
0 |
0 |
0 |
0 |
0 |
187.620 |
0 |
0 |
0 |
0 |
288.175 |
|
|
| 76986967-0 |
RESIDENCIAL MANUEL ENRIQUE MEDINA MELO E.I.R.L. |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77562000-5 |
HOTELERA HOLANDA LTDA |
0 |
0 |
0 |
54.026 |
0 |
71.281 |
213.843 |
0 |
0 |
356.405 |
213.843 |
|
|
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA. |
0 |
0 |
0 |
165.648 |
0 |
144.942 |
385.560 |
88.110 |
90.495 |
643.195 |
97.548 |
774.095 |
|
| 77811070-9 |
SOC COMERCIAL FLAMINGO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180.000 |
0 |
|
| 79743490-6 |
COMERCIAL MAIFA LTDA |
0 |
79.200 |
0 |
167.314 |
641.410 |
1.756.797 |
0 |
394.128 |
0 |
83.657 |
|
|
|
| 9347794-4 |
JUAN CORNEJO ESPEJO |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96651910-K |
COMPASS CATERING S.A. |
0 |
0 |
0 |
0 |
72.646 |
0 |
59.826 |
0 |
1.721.544 |
0 |
|
|
|
| 96870370-6 |
ACCOR CHILE S.A. |
0 |
215.114 |
0 |
122.660 |
0 |
0 |
0 |
0 |
0 |
57.760 |
|
107.280 |
|
| 96988470-4 |
REGIONAL SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.831 |
75.045 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010309 |
TRASLADO PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.894.138 |
32.865.390 |
|
| 76059014-2 |
TRANSPORTES GO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.894.138 |
7.047.190 |
|
| 77165257-3 |
TRANSPORTES SURE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
25.028.900 |
|
| 77175248-9 |
TRANSFER FULL VAN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
789.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010350 |
OTROS GASTOS DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.577 |
0 |
0 |
|
| 76134941-4 |
SUPERMERCADOS HIPER LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.577 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010402 |
ARRIENDOS INMUEBLES |
17.988.368 |
24.834.981 |
24.603.139 |
25.154.908 |
24.985.823 |
25.260.024 |
26.399.210 |
25.170.396 |
24.499.207 |
24.878.787 |
23.467.887 |
25.027.192 |
|
| 76334369-3 |
SILVANA QUEZADA MENARES E.I.R.L |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
|
| 77480830-2 |
TRANSPORTES SANTA ROSA CARGO LTDA |
6.273.664 |
6.236.727 |
6.167.301 |
6.092.550 |
6.065.213 |
6.023.266 |
6.014.500 |
5.996.164 |
5.969.841 |
5.949.629 |
5.930.745 |
5.894.579 |
|
| 61704000-K |
CORPORACIÓN NACIONAL DEL COBRE DE CHILE |
-3.755.296 |
2.414.254 |
2.251.838 |
2.223.858 |
2.082.110 |
1.951.768 |
1.940.200 |
1.937.082 |
1.901.166 |
1.893.517 |
1.887.141 |
3.662.613 |
|
| 76139803-2 |
CONSORCIO AEROPORTUARIO DE CALAMA S. A. SOC. CONC. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
|
|
|
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.640 |
|
|
|
| 77996560-0 |
INVERSIONES INMOBILIARIAS Y CORRETAJE ALGARROBOS LIMITADA |
0 |
0 |
0 |
654.500 |
654.500 |
654.500 |
654.500 |
1.636.250 |
0 |
0 |
|
|
|
| 85551200-9 |
COMERCIAL ARDEA S.A. |
0 |
0 |
0 |
0 |
0 |
446.490 |
892.010 |
0 |
444.200 |
0 |
|
|
|
| 87125000-6 |
SOC. OLGA ZAGAL DIAZ LTDA. |
0 |
714.000 |
714.000 |
714.000 |
714.000 |
714.000 |
1.428.000 |
0 |
714.000 |
714.000 |
|
|
|
| 9901642-6 |
LEONEL IGNACIO MONTES MOLINA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.001 |
180.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
39.691.364 |
65.879.133 |
87.025.952 |
147.385.525 |
36.682.481 |
91.577.823 |
123.590.511 |
58.209.670 |
88.708.504 |
51.962.872 |
30.649.900 |
60.292.056 |
|
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
11.287.079 |
11.002.966 |
9.904.206 |
9.557.829 |
70.285 |
10.086.700 |
5.471.868 |
0 |
0 |
0 |
|
|
|
| 76300596-8 |
QUEILEN BUS NORTE LTDA. |
7.499.999 |
5.475.800 |
6.000.000 |
9.000.000 |
0 |
12.000.000 |
9.000.000 |
8.657.733 |
9.000.000 |
0 |
|
|
|
| 76785917-1 |
NERA CHILE SPA |
5.307.400 |
833.000 |
952.000 |
833.000 |
2.261.000 |
2.725.100 |
0 |
404.600 |
1.904.000 |
6.164.200 |
547.400 |
|
|
| 15733431-K |
JAVIER ALBERTO ALBORNOZ CISTERNAS |
5.200.000 |
0 |
2.600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76189270-3 |
SOC.DE TRANSPORTES DE PASAJEROS TIP LTDA |
2.399.486 |
3.500.000 |
3.500.000 |
3.500.000 |
3.500.000 |
3.500.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76913787-4 |
TRANSPORTES DULIA SUSSY MAMANI MAMANI EIRL |
2.142.000 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79904570-2 |
QUEILEN BUS LTDA |
1.916.500 |
19.458.900 |
24.000.000 |
48.000.000 |
0 |
21.000.000 |
24.000.000 |
23.087.288 |
24.000.000 |
0 |
|
|
|
| 76786267-9 |
GRUPO NAFEVA E.R.L. |
1.547.000 |
3.451.000 |
2.677.500 |
9.139.200 |
6.485.500 |
12.661.600 |
1.511.300 |
5.402.600 |
8.103.900 |
12.257.000 |
5.652.500 |
14.839.300 |
|
| 76815409-0 |
GRUAS RODRIGUEZ SPA |
952.000 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76175835-7 |
ATCO - SABINCO
S.A. |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
462.315 |
374.850 |
|
| 76190855-3 |
TRANSPORTES KAP LTDA |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10145096-1 |
ABELARDO DEL CARMEN FAUNDEZ NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
|
|
|
| 10979001-K |
GUSTAVO IVAN
PALLAUTA CASTILLO |
0 |
1.011.500 |
9.936.500 |
1.279.250 |
6.759.200 |
4.010.300 |
0 |
5.117.000 |
0 |
3.272.500 |
3.034.500 |
2.856.000 |
|
| 12384928-0 |
SAUL ABRAHAM MARTINEZ GARRIDO |
0 |
0 |
0 |
190.400 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
|
|
| 12833431-9 |
PAMELA ALEJANDRA DIAZ GARCIA |
0 |
0 |
1.756.345 |
0 |
1.786.095 |
2.223.967 |
333.200 |
1.530.911 |
345.100 |
1.696.881 |
35.700 |
|
|
| 15982160-9 |
JONATHAN SMITH MONTECINOS BARRA |
0 |
535.500 |
0 |
2.142.000 |
0 |
1.071.000 |
1.166.201 |
0 |
0 |
821.100 |
|
|
|
| 16436831-9 |
GIANINNA MAZANOS VEAS |
0 |
6.545.000 |
6.925.801 |
2.975.000 |
5.950.000 |
0 |
2.975.000 |
0 |
0 |
0 |
|
|
|
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
0 |
0 |
0 |
171.360 |
0 |
171.360 |
342.720 |
0 |
1.142.400 |
0 |
107.100 |
|
|
| 76103379-4 |
TRANSPORTES MAYSER LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
822.528 |
0 |
0 |
499.800 |
|
|
|
| 76107877-1 |
SOCIEDAD COMERCIALIZADORA DE ARIDOS TRONGOL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
|
|
|
| 76115163-0 |
ASIA MOTORS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.736.453 |
0 |
|
|
|
| 76122917-6 |
RYD MONTAJES |
0 |
0 |
1.725.500 |
5.176.500 |
1.725.500 |
4.343.500 |
0 |
0 |
0 |
0 |
|
|
|
| 76235534-5 |
GLOBAL GROUP INGENIERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
4.366.249 |
0 |
0 |
0 |
0 |
2.581.837 |
|
|
| 76320186-4 |
TECNO FAST S.A. |
0 |
973.023 |
0 |
0 |
0 |
0 |
0 |
0 |
688.296 |
0 |
|
|
|
| 76349253-2 |
SOCIEDAD GRUASUR LIMITADA |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76419933-2 |
EMPRESAS S & F SPA |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76472922-6 |
SERVICIOS BRIOCCELLI LIMITADA |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76488366-7 |
TRANSPORTES M Y T LTDA |
0 |
8.330.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76539207-1 |
GRUAS M&M LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
|
|
|
| 76618189-9 |
SERVICIOS INTEGRALES SMART LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.023.000 |
0 |
|
|
|
| 76769841-0 |
GRUAS 5 NORTE SPA GRUAS 5 NORTE SPA |
0 |
2.011.100 |
1.957.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76862434-8 |
SERVICIOS DE REMOLQUE DE VEHICULOS ROBERTO PATRICIO CRUZ VICENCIO EMPR |
0 |
0 |
0 |
0 |
773.500 |
952.000 |
0 |
0 |
0 |
1.190.000 |
4.522.000 |
|
|
| 76876846-3 |
SERVICIOS ESPECIALES M Y M LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
535.500 |
|
| 76902930-3 |
SOC COM ABQ LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
|
|
|
| 76958111-1 |
LAVEHICULOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.470 |
|
|
|
| 76958290-8 |
SOCIEDAD DE TRANSPORTE AJ SANTA MARIA LTDA |
0 |
0 |
0 |
963.900 |
476.000 |
0 |
0 |
773.500 |
0 |
0 |
|
|
|
| 77136461-6 |
INFARO SPA |
0 |
0 |
12.300.000 |
47.999.998 |
0 |
0 |
60.000.000 |
0 |
30.000.000 |
0 |
|
30.000.000 |
|
| 77187084-8 |
ALERT PLUS HD SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.394.144 |
0 |
2.019.494 |
|
|
|
| 77225200-5 |
ARRENDADORA DE VEHICULOS S.A |
0 |
2.001.644 |
0 |
1.561.105 |
1.961.389 |
4.308.883 |
11.201.224 |
0 |
0 |
12.586.670 |
6.259.762 |
6.224.789 |
|
| 77268201-8 |
SUPERIOR SERVICIOS Y GRÚAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
178.500 |
|
| 77292810-6 |
SOCIEDAD DE TRANSPORTES SALAMANCA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
|
|
|
| 77869040-3 |
COMERCIAL MUNDO LCV |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.652 |
|
|
|
| 78128610-9 |
SOCIEDAD DE TRANSPORTES CHARRIOT LTDA |
0 |
0 |
0 |
1.897.659 |
4.184.312 |
7.407.464 |
5.771.570 |
7.768.584 |
7.637.076 |
8.820.805 |
7.446.786 |
5.283.117 |
|
| 78137180-7 |
EMPRESA DE SERVICIOS HIMCE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.493 |
85.493 |
0 |
|
|
|
| 79606430-7 |
VICHERAT Y PRADENAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
852.219 |
0 |
|
|
|
| 79821120-K |
INVERSIONES ATACAMA LIMITADA |
0 |
0 |
0 |
106.624 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.300 |
0 |
|
|
|
| 96824110-9 |
DISAL CHILE SANITARIOS PORTABLES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.117 |
399.567 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010501 |
TELEFONIA |
173.572 |
225.722 |
180.924 |
180.868 |
180.830 |
183.735 |
191.082 |
240.061 |
173.895 |
175.394 |
173.853 |
174.350 |
|
| 90635000-9 |
TELEFONICA CHILE S.A. |
173.572 |
225.722 |
180.924 |
180.868 |
180.830 |
183.735 |
191.082 |
240.061 |
173.895 |
175.394 |
173.853 |
174.350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
16.220.499 |
21.787.756 |
6.190.265 |
6.190.265 |
6.190.265 |
31.817.065 |
7.046.301 |
13.873.453 |
13.283.911 |
16.593.349 |
34.859.536 |
19.255.090 |
|
| 96787360-8 |
INTEREXPORT TELECOMUNICACIONES Y SERVICIOS S.A. |
6.451.791 |
6.190.265 |
6.190.265 |
6.190.265 |
6.190.265 |
6.190.265 |
6.427.120 |
6.162.253 |
6.162.253 |
12.324.506 |
|
1.681.345 |
|
| 76242812-1 |
INGENIERIA SKYNAV SPA |
4.627.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
2.920.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.433.877 |
|
|
| 11125922-4 |
ANGEL AGUIRRE GONZALEZ |
2.201.697 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
5.883.582 |
4.268.843 |
3.476.309 |
2.354.549 |
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76098819-7 |
GLOBALSAT TELECOMUNICACIONES CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
12.756.860 |
|
| 76290524-8 |
COM. Y SOL. INFORMATI. AREA PATNERS XOLUTIONS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.462.336 |
|
| 76441560-4 |
WISETRACK CHILE S.A. |
0 |
13.629.879 |
0 |
0 |
0 |
0 |
619.181 |
0 |
0 |
0 |
8.049.350 |
|
|
| 76522407-1 |
ASESORIAS SALAZAR ALVARADO SPA |
0 |
1.202.959 |
0 |
0 |
0 |
0 |
0 |
7.140.000 |
0 |
0 |
|
|
|
| 77114103-K |
BELLFRANS COMUNICACIONES |
0 |
0 |
0 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
11.900.000 |
|
|
| 77546140-3 |
QUADREM CHILE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
395.050 |
0 |
|
|
|
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
843.026 |
0 |
|
|
|
| 96609940-2 |
ACT S.A. |
0 |
0 |
0 |
0 |
0 |
22.294.800 |
0 |
0 |
0 |
0 |
|
|
|
| 96941960-2 |
GPS CHILE SPA |
0 |
764.653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010602 |
SERVICIOS LEGALES |
127.679 |
125.638 |
1.325.177 |
3.914.421 |
1.476.720 |
1.767.230 |
477.277 |
1.499.393 |
1.204.300 |
1.127.385 |
1.066.808 |
742.643 |
|
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA. |
127.679 |
125.638 |
121.907 |
126.105 |
120.120 |
120.471 |
120.277 |
123.058 |
120.457 |
112.985 |
113.618 |
111.943 |
|
| 53310572-6 |
CCS CUENTA EN PARTICIPACION SECTOR PRIVADO |
0 |
0 |
0 |
489.912 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
|
|
|
| 70372500-7 |
ASOCIACION DE INDUSTRIALES ANTOFAGASTA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.779 |
0 |
|
|
|
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S. |
0 |
0 |
1.186.698 |
690.200 |
1.356.600 |
1.344.700 |
357.000 |
1.094.800 |
821.100 |
464.100 |
577.150 |
190.400 |
|
| 76110170-6 |
AQUILES CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.900 |
|
440.300 |
|
| 76377301-9 |
BAWLITZA DE FEUDIS ABOGADOS LIMITADA |
0 |
0 |
0 |
2.600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76613900-0 |
CEIM ASESORIAS Y SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376.040 |
|
|
| 96539380-3 |
EDICIONES FINANCIERAS S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.400 |
|
|
|
| 96868900-2 |
LOS NAVEGANTES S.A. |
0 |
0 |
16.572 |
8.204 |
0 |
283.159 |
0 |
281.535 |
139.964 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010603 |
SERVICIOS INFORMATICOS |
893.473 |
0 |
778.806 |
174.065 |
242.499 |
4.689.280 |
185.346 |
1.824.055 |
0 |
7.279.130 |
1.115.502 |
174.541 |
|
| 77546140-3 |
QUADREM CHILE LIMITADA |
893.473 |
0 |
700.014 |
174.065 |
203.103 |
4.649.884 |
145.950 |
713.196 |
0 |
172.148 |
635.271 |
174.541 |
|
| 76531091-1 |
WEBCONTROL SYSTEM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.600 |
|
|
| 76788426-5 |
UNILINK SERVICIOS SPA |
0 |
0 |
78.792 |
0 |
39.396 |
39.396 |
39.396 |
39.396 |
0 |
0 |
|
|
|
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.463 |
0 |
7.106.982 |
|
|
|
| 96868900-2 |
LOS NAVEGANTES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.631 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010604 |
SERVICIOS PREVENCIONISTAS DE RIESGOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.211 |
0 |
0 |
0 |
0 |
|
| 76701263-2 |
PROYECTO DE SEGURIDAD INDUSTRIAL Y TURISMO VALLHALA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.211 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-277.049 |
277.049 |
|
| 96868900-2 |
LOS NAVEGANTES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-277.049 |
277.049 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010640 |
ASESORIAS EXTERNAS |
1.469.650 |
23.304.200 |
10.783.347 |
6.089.319 |
0 |
2.918.932 |
2.886.457 |
0 |
4.115.151 |
1.600.000 |
0 |
0 |
|
| 76882461-4 |
EIFFEL SONSULTING EMPRESA, SALUD Y FAMILIA SPA |
1.469.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 70001250-6 |
FENABUS |
0 |
0 |
0 |
0 |
0 |
0 |
656.000 |
0 |
0 |
0 |
|
|
|
| 71778500-2 |
CORPORACION PARA EL DESARROLLO DE LA REGION ATACAMA |
0 |
91.116 |
90.443 |
89.319 |
0 |
88.009 |
0 |
0 |
0 |
0 |
|
|
|
| 76039262-6 |
SISTEMAS Y SERVICIOS DE COMUNICACION SISERCOM SOCIEDAD ANONIMA |
0 |
7.831.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76132236-2 |
SERVICIOS PROFESIONALES PATRICIO PULGAR REYES EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.600.000 |
|
|
|
| 76208774-K |
SERVICIOS TRIBUTARIOS TAX DEFENSE LIMITADA |
0 |
6.000.000 |
6.000.000 |
6.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76425191-1 |
ASESORIAS GUMUCIO LIMITADA |
0 |
0 |
0 |
0 |
0 |
872.370 |
0 |
0 |
0 |
0 |
|
|
|
| 76650024-2 |
VALUESITE SERVICIOS Y SOLUCIONES TECONOLOGICAS LIMITADA |
0 |
2.318.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77214222-6 |
SGS CERTIFICACION SPA. |
0 |
4.747.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 83380100-7 |
ENRIQUE SEVERIN Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
238.053 |
0 |
0 |
0 |
0 |
|
|
|
| 96684630-5 |
TÜV RHEINLAND CHILE S.A. |
0 |
2.316.106 |
4.692.904 |
0 |
0 |
0 |
2.230.457 |
0 |
0 |
0 |
|
|
|
| 96691330-4 |
DICTUC S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.541.651 |
0 |
|
|
|
| 96968660-0 |
AENOR CHILE SPA |
0 |
0 |
0 |
0 |
0 |
1.720.500 |
0 |
0 |
573.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010701 |
LUZ |
5.042.064 |
5.439.230 |
5.350.788 |
5.355.291 |
5.519.859 |
4.412.341 |
6.985.499 |
3.154.186 |
3.578.818 |
3.826.234 |
3.701.441 |
2.877.212 |
|
| 91081000-6 |
ENEL GENERACION CHILE S.A |
5.011.870 |
5.072.210 |
5.015.419 |
4.949.392 |
5.093.713 |
3.870.391 |
6.451.018 |
2.750.353 |
3.168.361 |
3.521.437 |
3.351.238 |
2.526.572 |
|
| 61704000-K |
CORPORACIÓN NACIONAL DEL COBRE DE CHILE |
30.194 |
367.020 |
335.369 |
405.899 |
426.146 |
541.950 |
534.481 |
403.833 |
410.457 |
304.797 |
350.203 |
350.640 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010702 |
AGUA |
553.976 |
996.750 |
1.028.274 |
665.030 |
378.911 |
1.933.524 |
798.488 |
317.251 |
1.578.980 |
394.684 |
799.688 |
1.177.674 |
|
| 76105534-8 |
TAPIA Y TAPIA CIA LTDA |
251.999 |
191.999 |
212.000 |
268.000 |
0 |
176.000 |
456.000 |
0 |
430.042 |
0 |
448.087 |
232.045 |
|
| 76504482-0 |
CMC-AGUAS SPA |
142.800 |
137.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76129788-0 |
SOC. COMERCIAL KATTY LTDA. |
107.498 |
0 |
65.003 |
70.000 |
32.500 |
42.501 |
57.500 |
22.501 |
54.999 |
62.500 |
|
295.002 |
|
| 78941620-6 |
AGUAS RIO CRISTAL LIMITADA |
42.483 |
79.968 |
67.473 |
37.485 |
121.091 |
84.966 |
87.465 |
84.966 |
79.968 |
127.449 |
79.968 |
42.483 |
|
| 5792743-7 |
GLADYS MARGARITA RODRIGUEZ SANTIBANEZ |
9.196 |
13.994 |
0 |
0 |
0 |
10.800 |
5.400 |
15.000 |
3.600 |
35.599 |
20.350 |
|
|
| 10967403-6 |
HECTOR PATRICIO SUPANTA BALTAZAR |
0 |
62.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 23857783-7 |
SILVIA VERONICA QUISPE GONZALES |
0 |
0 |
44.400 |
67.500 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
|
|
| 61704000-K |
CORPORACIÓN NACIONAL DEL COBRE DE CHILE |
0 |
190.865 |
194.933 |
176.364 |
199.140 |
0 |
168.323 |
168.184 |
187.148 |
155.937 |
181.361 |
177.805 |
|
| 76162810-0 |
SOC COMERCIAL E INDUSTRIAL R M C LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.600 |
17.100 |
13.199 |
7.601 |
28.000 |
|
| 76557231-2 |
JOSE GUILLERMO FERNANDEZ CHANDIA ALQUILER DE OTROS TIPOS DE MAQUINARIA |
0 |
320.229 |
396.865 |
0 |
0 |
1.619.257 |
0 |
0 |
238.119 |
0 |
|
402.339 |
|
| 77421725-8 |
EMBOTELLADORA SAN CARLOS SPA |
0 |
0 |
0 |
19.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81537600-5 |
RENDIC HERMANOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.821 |
|
|
| 96651910-K |
COMPASS CATERING S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
526.204 |
0 |
|
|
|
| 96841390-2 |
ZEAL CHILE S.A. |
0 |
0 |
47.600 |
26.180 |
26.180 |
0 |
23.800 |
0 |
23.800 |
0 |
59.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
6.269.682 |
6.223.356 |
6.146.077 |
6.086.802 |
6.055.852 |
6.020.043 |
6.010.333 |
5.990.711 |
5.966.636 |
5.946.609 |
5.924.762 |
5.891.785 |
|
| 76846681-5 |
SARGUS SPA |
6.269.682 |
6.223.356 |
6.146.077 |
6.086.802 |
6.055.852 |
6.020.043 |
6.010.333 |
5.990.711 |
5.966.636 |
5.946.609 |
5.924.762 |
5.891.785 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010705 |
ESTACIONAMIENTOS |
59.500 |
1.930.965 |
0 |
0 |
89.250 |
4.031.371 |
515.508 |
0 |
0 |
0 |
89.250 |
0 |
|
| 52003237-1 |
ANAKENA GROUP SPA |
59.500 |
0 |
0 |
0 |
89.250 |
4.031.371 |
0 |
0 |
0 |
0 |
|
|
|
| 76822899-K |
SOCIEDAD CONCESIONARIA AEROPUERTO DIEGO ARACENA S.A. |
0 |
1.930.965 |
0 |
0 |
0 |
0 |
515.508 |
0 |
0 |
0 |
|
|
|
| 77238439-4 |
SAFE TRUCK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010706 |
CORRESPONDENCIAS |
0 |
0 |
0 |
0 |
0 |
0 |
-53.900 |
53.900 |
0 |
0 |
0 |
0 |
|
| 86966100-7 |
DHL EXPRESS (CHILE) LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
-53.900 |
53.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010707 |
ARTICULOS DE OFICINAS |
1.790 |
52.400 |
115.460 |
128.570 |
130.930 |
89.850 |
102.420 |
39.000 |
135.304 |
206.350 |
2.033.165 |
451.491 |
|
| 80478200-1 |
ILOP S A |
1.790 |
0 |
1.890 |
44.740 |
105.940 |
0 |
0 |
0 |
0 |
0 |
|
5.250 |
|
| 10613719-6 |
FABIOLA MERCEDES ZUNIGA CARRILLO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.580 |
0 |
|
|
|
| 11733170-9 |
MARCELA RAQUEL ALVAREZ OW |
0 |
0 |
0 |
0 |
0 |
35.970 |
0 |
0 |
0 |
0 |
|
|
|
| 12556167-5 |
ANA MARIA TORRES AVILES |
0 |
33.500 |
0 |
0 |
0 |
16.601 |
0 |
0 |
0 |
0 |
|
|
|
| 13870826-8 |
MARYALISE VALESKA IGNAMARCA SANTANDER |
0 |
0 |
14.990 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 24115129-8 |
RUTH VIVIANA APAZA CARVAJAL |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6400890-0 |
RENE EVARISTO GONZALEZ CASTILLO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
41.980 |
|
| 76129788-0 |
SOC. COMERCIAL KATTY LTDA. |
0 |
0 |
0 |
25.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
50.004 |
|
| 76178320-3 |
CUEVAS Y ALVAREZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.899 |
69.901 |
|
|
|
| 76327233-8 |
NENE LIBRERIAS LTDA |
0 |
0 |
0 |
29.030 |
0 |
0 |
24.690 |
0 |
0 |
0 |
13.980 |
|
|
| 76386410-3 |
COMERCIALIZADORA Y DISTRIBUIDORA LATORRE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
77.730 |
0 |
0 |
0 |
|
|
|
| 76472620-0 |
SOCIEDAD COMERCIAL ROGEL PEREZ LEON Y PEREZ FLORES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
18.800 |
|
| 76545597-9 |
ALBORADA COMERCIAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.980 |
|
47.290 |
|
| 76592147-3 |
LIBRERÍA SANDRA VEJAR TORRES E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.949 |
0 |
|
|
|
| 76622748-1 |
LUPOR SPA |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76639343-8 |
HOLA TIMBRES STORE SANTIAGO SANCHEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
20.000 |
|
| 76741680-6 |
SOC. COM. E IND. CONTACTO PC LTDA |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76823514-7 |
LA LIBRERÍA SPA |
0 |
0 |
0 |
29.798 |
0 |
6.989 |
0 |
0 |
0 |
0 |
15.025 |
|
|
| 77412250-8 |
TODO PC M Y J LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.980 |
0 |
|
|
|
| 77687190-7 |
SOCIEDAD SANCHEZ LABARCA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.896 |
54.216 |
|
268.167 |
|
| 78592840-7 |
GARZA IMPRESIONES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.980.160 |
|
|
| 78885550-8 |
PERSONAL COMPUTER FACTORY S.A. |
0 |
0 |
44.380 |
0 |
0 |
30.290 |
0 |
0 |
0 |
0 |
|
|
|
| 89862400-5 |
SOC ELECTRONICA UNIVERSAL LTDA |
0 |
0 |
12.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96519540-8 |
DATALAND SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.253 |
|
|
|
| 9734089-7 |
EDUARDO ENRIQUE MUNOZ BERMEDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
251.210 |
1.251.015 |
266.779 |
307.162 |
338.552 |
4.780.296 |
6.810.806 |
4.371.786 |
5.924.178 |
8.456.106 |
5.148.653 |
6.877.600 |
|
| 6159347-0 |
BENIGNA JACINTA AMACHE CASTRO |
168.490 |
78.530 |
42.540 |
210.540 |
202.910 |
164.600 |
180.870 |
179.150 |
172.730 |
99.740 |
331.570 |
|
|
| 77190154-9 |
COMERCIALIZADORA LASCAR SPA |
67.700 |
146.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81537600-5 |
RENDIC HERMANOS S.A. |
15.020 |
0 |
0 |
16.160 |
0 |
0 |
50.718 |
37.234 |
50.534 |
0 |
135.941 |
11.642 |
|
| 10940809-3 |
SANDRA DEL CARMEN NUNEZ VALDIVIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
168.711 |
|
| 11612903-5 |
MYRIAM RUTH SEPULVEDA ZAVALA |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13171547-1 |
CLAUDIO ALEJANDRO PALMA GONZALEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.790 |
0 |
0 |
|
|
|
| 15027919-4 |
KATHERINE PAMELA CARVAJAL ROMERO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.489 |
|
|
|
| 76097744-6 |
INVERSIONES ASTROS LIMITADA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76134941-4 |
SUPERMERCADOS HIPER LIMITADA |
0 |
0 |
30.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76141242-6 |
SOCIEDAD VIACAVA Y SANCHEZ SPA |
0 |
24.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76315734-2 |
COMERCIALIZADORA DE PRODUCTOS DE LIMPIEZA PROLIMP |
0 |
273.700 |
0 |
0 |
0 |
672.112 |
0 |
0 |
0 |
538.475 |
|
355.215 |
|
| 76377803-7 |
RYS ASVETEC LTDA |
0 |
0 |
0 |
70.462 |
135.642 |
497.729 |
0 |
0 |
0 |
221.508 |
1.770.389 |
|
|
| 76482442-3 |
COMERCIALIZADORA JORQUERA LIMITADA |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
9.000 |
|
8.040 |
|
| 76604071-3 |
COMERCIAL GO SPA |
0 |
639.134 |
0 |
0 |
0 |
3.509.732 |
4.363.985 |
4.136.612 |
5.700.914 |
5.739.972 |
2.714.159 |
4.266.973 |
|
| 76645247-7 |
COMERCIALIZADORA MAS BARATO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.460 |
|
|
|
| 76711318-8 |
COMERCIAL MAURICIO ADASME FREDES EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
1.795.758 |
0 |
0 |
0 |
|
|
|
| 76821155-8 |
COMERCIALIZADORA GILDA MARGARITA DONOSO RUIZ E I R L |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76833720-9 |
ABARROTES ECONOMICOS S.A. |
0 |
48.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.800 |
54.050 |
|
|
| 76898424-7 |
COMERCIALIZADORA ERICE Y COLOMA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.226.355 |
|
| 76998843-2 |
NIEVASOFT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
165.410 |
|
| 77001109-4 |
SOCIEDAD COMERCIAL GO SHOPPING CHILE LIMITADA |
0 |
40.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77199463-6 |
COMERCIALIZADORA PIRAZAN GARCIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.542 |
|
|
| 77297246-6 |
CONSTRUCCIÓN Y COMERCIALIZADORA ELEMENTAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
80.444 |
|
| 77361872-0 |
ABASTECEDORA TILAK GHIMIRE Y CIA LIMITADA |
0 |
0 |
173.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77687190-7 |
SOCIEDAD SANCHEZ LABARCA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
419.475 |
0 |
0 |
0 |
|
|
|
| 77803980-K |
FAB DISTRIB COMERCIALIZACION DE PROD E INSUMOS PARA LA MINERIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
34.510 |
|
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.188 |
|
|
|
| 81286300-2 |
COM DE TRATAMIENTOS DE AGUA Y COMBUSTIÓN LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.720 |
|
560.300 |
|
| 96602640-5 |
PUERTO VENTANAS S.A. |
0 |
0 |
0 |
0 |
0 |
-173.877 |
0 |
0 |
0 |
347.754 |
|
|
|
| 99533390-2 |
APPLUS CHILE S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010709 |
PASAJES AEREOS |
10.676.574 |
36.512.503 |
22.749.229 |
39.640.789 |
14.435.285 |
21.723.492 |
32.148.342 |
27.392.654 |
11.151.338 |
30.292.336 |
10.157.836 |
30.055.003 |
|
| 96851800-3 |
ASESORES EN VIAJES S.A |
10.676.574 |
36.236.517 |
22.749.229 |
39.640.789 |
14.435.285 |
21.658.258 |
32.100.082 |
27.287.022 |
11.120.712 |
30.223.854 |
9.925.374 |
30.055.003 |
|
| 76574879-8 |
JETSMART SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.626 |
0 |
|
|
|
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
0 |
275.986 |
0 |
0 |
0 |
65.234 |
0 |
105.632 |
0 |
68.482 |
232.462 |
|
|
| 96907830-9 |
DESPEGAR . COM CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
48.260 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010711 |
PUBLICIDAD Y MARKETING |
5.902.813 |
7.658.960 |
26.665.375 |
23.753.823 |
23.792.490 |
40.548.223 |
9.215.948 |
13.497.326 |
2.794.298 |
30.077.100 |
3.201.977 |
2.388.725 |
|
| 76205521-K |
ECOMSUR S.A. |
3.712.456 |
3.608.517 |
2.343.560 |
2.870.437 |
2.762.749 |
3.010.577 |
0 |
0 |
0 |
0 |
|
|
|
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES ABURTO E.I.R.L. |
955.332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
692.830 |
|
|
| 76511319-9 |
GRAFIK E.I.R.L |
868.105 |
2.390.115 |
2.509.115 |
1.407.532 |
1.944.406 |
2.021.810 |
1.442.875 |
1.223.915 |
1.325.065 |
3.512.285 |
326.060 |
|
|
| 22387236-0 |
ROSA ANITA CORAHUA |
238.000 |
0 |
57.120 |
0 |
0 |
721.235 |
176.120 |
0 |
0 |
1.714.909 |
|
|
|
| 77253404-3 |
GRAPHIX SPA |
128.920 |
71.400 |
97.580 |
0 |
114.240 |
204.450 |
34.275 |
48.790 |
63.546 |
605.710 |
22.610 |
|
|
| 12137153-7 |
KARINNA DEL CARMEN CORREA MORAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
16.660 |
|
| 12171597-K |
RICARDO ANDRES RECABARREN VICENCIO |
0 |
0 |
85.680 |
21.420 |
0 |
42.840 |
133.280 |
42.840 |
0 |
0 |
42.840 |
21.420 |
|
| 14681840-4 |
CARLOS ENRIQUE CONHY ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.202 |
0 |
0 |
|
|
|
| 24356467-0 |
SANDRA MARIA OROZCO MUNOZ |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 65315860-2 |
ASOCIACION DE PROVEEDORES INDUSTRIALES DE LA MIENRIA |
0 |
136.000 |
0 |
0 |
0 |
9.815.586 |
0 |
0 |
0 |
0 |
|
|
|
| 70372500-7 |
ASOCIACION DE INDUSTRIALES ANTOFAGASTA |
0 |
304.000 |
0 |
304.000 |
0 |
304.000 |
0 |
0 |
0 |
0 |
|
|
|
| 71778500-2 |
CORPORACION PARA EL DESARROLLO DE LA REGION ATACAMA |
0 |
0 |
0 |
0 |
88.460 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76054487-6 |
ATACAMA GESTION E INNOVACION LTDA |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76117888-1 |
EDIREKTA PUBLICACIONES LTDA. |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
|
|
|
| 76225645-2 |
MV COMUNICACIONES LIMITADA |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76236706-8 |
SOCIEDAD IMPRESIONES BLANCH & ROJAS LTDA |
0 |
0 |
137.445 |
312.732 |
147.572 |
0 |
0 |
289.729 |
103.173 |
1.325.184 |
|
380.384 |
|
| 76329037-9 |
SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.860 |
|
|
| 76417120-9 |
OHIGGINS S.A.D.P. |
0 |
0 |
21.196.875 |
17.664.063 |
17.664.063 |
21.196.875 |
7.065.625 |
10.598.438 |
0 |
21.196.875 |
|
|
|
| 76564940-4 |
DIARIO EL SUR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
| 76638483-8 |
FUENTES DESSY ASOCIADOS LTDA. |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
|
|
|
| 77285652-0 |
B2B MEDIA GROUP SPA |
0 |
1.148.928 |
0 |
1.148.639 |
0 |
1.148.350 |
0 |
1.148.639 |
1.148.639 |
0 |
1.148.639 |
|
|
| 77302007-8 |
DISENO GRAFICO Y TEST. GERSON BERNABE CEBALLOS M EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78300230-2 |
CUATRO S.P.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.927 |
|
| 78823140-7 |
SOC JOSE ENRIQUE GAETE Y COMPANIA |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
238.000 |
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.360 |
|
|
| 84295700-1 |
EMPRESA PERIODÍSTICA EL NORTE S.A. |
0 |
0 |
0 |
0 |
654.500 |
0 |
125.773 |
125.773 |
153.875 |
1.484.137 |
655.778 |
1.967.334 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
8.077.264 |
9.458.195 |
9.787.637 |
9.919.318 |
9.190.274 |
10.807.465 |
9.145.919 |
9.484.561 |
10.071.458 |
9.451.989 |
10.939.287 |
9.892.685 |
|
| 96716060-1 |
CANON CHILE S.A. |
8.053.469 |
8.958.531 |
9.787.637 |
9.673.857 |
8.560.374 |
10.324.758 |
8.905.483 |
9.484.561 |
9.605.526 |
9.213.450 |
10.310.894 |
9.189.243 |
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LIMITADA |
23.795 |
499.664 |
0 |
245.461 |
629.900 |
482.707 |
240.436 |
0 |
465.932 |
238.539 |
571.868 |
703.442 |
|
| 76587006-2 |
COMERCIAL VALTINTA INSUMOS CRISTIAN BELLO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.525 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
0 |
0 |
0 |
1.565.489 |
214.771 |
2.588.488 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
|
| 76477039-0 |
ADMG COMERCIALIZADORA E I R L |
0 |
0 |
0 |
118.129 |
214.771 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76796859-0 |
JASCELL SPA |
0 |
0 |
0 |
66.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77323533-3 |
CONTRATISTAS GENERALES ALVAREZ SPA |
0 |
0 |
0 |
1.380.400 |
0 |
2.332.400 |
1.666.000 |
0 |
0 |
0 |
|
|
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LIMITADA |
0 |
0 |
0 |
0 |
0 |
256.088 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010724 |
SERVICIOS DE ASEO |
1.579.540 |
3.097.987 |
506.026 |
5.368.983 |
2.453.728 |
4.291.269 |
1.554.492 |
596.017 |
1.517.931 |
1.327.707 |
2.300.449 |
1.092.605 |
|
| 10440672-6 |
MIRTHA VILMA AGUILERA NUÑEZ |
1.293.940 |
0 |
0 |
0 |
466.463 |
432.277 |
896.091 |
0 |
1.048.787 |
542.940 |
806.677 |
|
|
| 17773441-1 |
MARGARET DANIELA LAI VERGARA |
285.600 |
321.300 |
321.300 |
321.300 |
214.200 |
499.800 |
499.800 |
499.800 |
321.300 |
0 |
214.200 |
|
|
| 15975648-3 |
JANNY ALEJANDRA RAMIREZ PIZARRO LAVANDERIA INDUSTRIAL |
0 |
2.776.687 |
0 |
5.047.683 |
1.574.192 |
3.359.192 |
0 |
0 |
0 |
0 |
|
|
|
| 76117696-K |
ARAMARK SERVICIOS MINEROS Y REMOTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.917 |
5.044 |
12.743 |
|
|
|
| 76489804-4 |
SERV. DE LAVANDERÍA, LIMPIEZA Y OTROS LIMPIAFULL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
730.374 |
675.022 |
1.092.605 |
|
| 76945142-0 |
HOM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.500 |
|
|
| 77108307-2 |
DETAILING CAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
41.650 |
589.050 |
|
|
| 96651910-K |
COMPASS CATERING S.A. |
0 |
0 |
184.726 |
0 |
198.873 |
0 |
158.601 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010750 |
GASTOS GENERALES |
248.001 |
351.090 |
456.001 |
507.903 |
254.001 |
106.949 |
477.801 |
5.950 |
0 |
0 |
752.999 |
203.999 |
|
| 77444093-3 |
SILLAS FUENTES SPA |
218.001 |
0 |
436.002 |
436.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12226883-7 |
RIGOBERTO MATIAS GOMEZ CONTRERAS |
30.000 |
20.000 |
19.999 |
60.001 |
36.000 |
100.999 |
0 |
0 |
0 |
0 |
|
|
|
| 12833431-9 |
PAMELA ALEJANDRA DIAZ GARCIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
| 14592324-7 |
CAROLINA ANDREA QUISPE VELIZ |
0 |
249.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 61106000-9 |
ASTILLEROS Y MAESTRANZAS DE LA ARMADA |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
|
|
|
| 61704000-K |
CORPORACIÓN NACIONAL DEL COBRE DE CHILE |
0 |
0 |
0 |
11.900 |
0 |
5.950 |
0 |
5.950 |
0 |
0 |
|
|
|
| 76087500-7 |
FABRICA DE MUEBLES JAVIER FUENTES E.I.R.L. |
0 |
0 |
0 |
0 |
218.001 |
0 |
377.801 |
0 |
0 |
0 |
729.999 |
203.999 |
|
| 76148832-5 |
EDO. RIQUELME G IMP. Y EXP M. EDUSS EIRL |
0 |
81.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77238681-8 |
COMERCIALIZADORA DE ALIMENTOS CARLOS ARANCIBIA H |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
4.297.291 |
2.264.967 |
1.316.983 |
80.561 |
3.784.986 |
1.983.667 |
26.224.619 |
686.624 |
76.256 |
1.391.821 |
1.976.004 |
9.037.180 |
|
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
3.678.824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76489452-9 |
TRANSPORTES PEDRO VILLALOBOS LAZO E.I.R.L. |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96841390-2 |
ZEAL CHILE S.A. |
82.967 |
82.367 |
81.314 |
80.561 |
80.132 |
701.559 |
106.062 |
105.705 |
0 |
104.934 |
|
|
|
| 11125922-4 |
ANGEL AGUIRRE GONZALEZ |
0 |
0 |
0 |
0 |
0 |
348.502 |
0 |
0 |
0 |
0 |
|
|
|
| 12833431-9 |
PAMELA ALEJANDRA DIAZ GARCIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
255.850 |
|
| 14136287-9 |
CESAR ANTONIO CARRASCO GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
30.000 |
|
| 7190808-9 |
JAIME RICARDO FONSECA CONTRERAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
3.451.000 |
|
| 76032475-2 |
TRACK TEC S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.831 |
|
|
| 76050457-2 |
COMERCIALIZADORA Y ARRIENDO ARRICAM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
185.640 |
|
| 76150343-K |
INDURA S.A. |
0 |
0 |
0 |
0 |
78.798 |
78.798 |
76.256 |
78.798 |
76.256 |
28.184 |
|
|
|
| 76278766-0 |
SERVICIOS CONTRA INCENDIOS OMAR ESPINOZA SANDOVAL E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
|
|
| 76320186-4 |
TECNO FAST S.A. |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
502.121 |
0 |
0 |
|
249.900 |
|
| 76441560-4 |
WISETRACK CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
14.445.268 |
0 |
0 |
0 |
|
|
|
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LTDA |
0 |
0 |
719.069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77030540-3 |
LUREYE ARRIENDOS LIMITADA |
0 |
516.600 |
516.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77187084-8 |
ALERT PLUS HD SPA |
0 |
0 |
0 |
0 |
3.626.056 |
854.808 |
10.995.943 |
0 |
0 |
1.258.703 |
1.253.734 |
|
|
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS VILLASMIL E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
77.350 |
|
| 78137180-7 |
EMPRESA DE SERVICIOS HIMCE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.493 |
85.493 |
|
| 78172420-3 |
SOCIEDAD DE DESARROLLO TECNOLÓGICO USACH LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
601.090 |
0 |
0 |
0 |
|
|
|
| 96787360-8 |
INTEREXPORT TELECOMUNICACIONES Y SERVICIOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
4.550.724 |
|
| 96824110-9 |
DISAL CHILE SANITARIOS PORTABLES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.446 |
151.223 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
47.450.934 |
91.355.910 |
118.611.534 |
178.933.921 |
76.348.812 |
148.339.539 |
109.273.388 |
79.820.514 |
28.037.364 |
118.591.693 |
75.371.009 |
66.187.193 |
|
| 13640791-0 |
RODOLFO IGNACIO BAEZ LAVIN |
16.600.214 |
13.030.214 |
0 |
26.060.428 |
0 |
26.060.428 |
13.030.214 |
13.030.214 |
0 |
13.030.214 |
15.719.046 |
|
|
| 10582689-3 |
ANA VIVIANA DAPONTE MORALES |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
0 |
21.420.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
|
| 77411391-6 |
KCP KARINA FIGUEROA COMERCIALIZADORA E.I.R.L. |
8.865.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76179538-4 |
SOCIEDAD CONCESIONARIA AEROPUERTO DE ANTOFAGASTA S.A. |
2.189.600 |
0 |
3.345.328 |
3.072.104 |
0 |
1.600.199 |
0 |
0 |
0 |
0 |
|
|
|
| 76116435-K |
SOCIEDAD COMERCIAL E INVERSIONES LEOLOA S.A. |
1.968.644 |
0 |
0 |
666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77426546-5 |
SERVICIO MEDICO Y DE LABORATORIO NORTMEDICAL LTDA |
1.844.500 |
8.829.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76698223-9 |
SERVICIOS MEDICOS Y DE LABORATORIO |
1.255.800 |
5.397.000 |
5.495.600 |
24.226.500 |
0 |
441.750 |
9.635.375 |
8.265.950 |
1.522.000 |
14.043.500 |
|
|
|
| 77168442-4 |
COMERCIAL MÁXIMO MANUEL BASUALDO MONTOFRE EMPRESA INDIVIDUAL DE RESPO |
1.201.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
1.184.000 |
160.650 |
2.610.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS VILLASMIL E.I.R.L. |
1.071.000 |
856.800 |
1.071.000 |
856.800 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 22387236-0 |
ROSA ANITA CORAHUA |
559.776 |
0 |
1.546.736 |
0 |
0 |
1.125.000 |
0 |
0 |
0 |
896.220 |
|
|
|
| 15733431-K |
JAVIER ALBERTO ALBORNOZ CISTERNAS |
0 |
0 |
0 |
2.600.000 |
2.600.000 |
2.600.000 |
1.993.333 |
0 |
0 |
0 |
|
|
|
| 17504736-0 |
CRISTOPHER GONZALEZ MENDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
2.184.840 |
0 |
0 |
0 |
|
|
|
| 25793079-3 |
ZULEMA ORTIZ CALDERON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
10.234.000 |
|
|
| 70360100-6 |
ASOCIACION CHILENA DE SEGURIDA |
0 |
0 |
0 |
0 |
0 |
352.240 |
0 |
0 |
0 |
538.994 |
|
|
|
| 76009361-0 |
SOCIEDAD DE SERVICIOS Y ELECTRONICA LTDA |
0 |
7.636.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76035803-7 |
CIMMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
991.203 |
0 |
|
|
|
| 76109870-5 |
SOCIEDAD EDUCACIONAL Y CAPACITACION LTDA |
0 |
0 |
4.095.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76153988-4 |
COMERCIALIZADORA OYANEDEL & CHAPA LTDA |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76156793-4 |
SERVICIOS DE SALUD OCUPACIONAL SPA |
0 |
0 |
0 |
39.270 |
0 |
497.420 |
0 |
0 |
0 |
0 |
|
|
|
| 76242812-1 |
INGENIERIA SKYNAV SPA |
0 |
0 |
4.182.647 |
0 |
1.267.361 |
0 |
1.257.487 |
0 |
0 |
0 |
|
|
|
| 76311956-4 |
COMERCIALIZADORA DE REPUESTOS AUTOMOTRICES STAR FULL LIMITADA |
0 |
0 |
2.127.720 |
797.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76345351-0 |
SOCIEDAD COMERCIALIZADORA ISANTO LIMITADA |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76449380-K |
COM. FABRICA MOISES IQUIQUE LTDA ALTO HOSPICIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.162 |
|
|
|
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LTDA |
0 |
533.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76468501-6 |
GESTION CUATRO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.898.800 |
0 |
0 |
|
|
|
| 76557785-3 |
MAXWELL INGENIERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.620.720 |
|
|
| 76613900-0 |
CEIM ASESORIAS Y SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
1.448.668 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76675099-0 |
TEMTCHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
0 |
0 |
|
|
|
| 76696811-2 |
SOCIEDAD HELL RESTO PUB |
0 |
0 |
34.455.908 |
5.160.353 |
0 |
3.193.485 |
0 |
0 |
0 |
0 |
|
|
|
| 76709668-2 |
SERVICIOS DE SALUD BEATSELF SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.290.500 |
15.529.500 |
27.606.500 |
|
| 76756887-8 |
INFORM SOFTWARE SPA |
0 |
0 |
963.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76806961-1 |
ASESORIAS Y SERVICIOS MEDICOS EXA-MED LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
355.000 |
0 |
0 |
|
|
|
| 76810800-5 |
AUTOMOTORA VEGAARTUS LTDA |
0 |
0 |
0 |
23.562.637 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76820241-9 |
ALCOSAFE CHILE SPA |
0 |
0 |
0 |
0 |
0 |
332.010 |
0 |
0 |
0 |
0 |
|
|
|
| 76822899-K |
SOCIEDAD CONCESIONARIA AEROPUERTO DIEGO ARACENA S.A. |
0 |
0 |
3.751.680 |
0 |
0 |
0 |
2.578.572 |
0 |
0 |
0 |
|
|
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
802.676 |
0 |
0 |
0 |
0 |
|
|
|
| 76944354-1 |
SOCIEDAD CSP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.677.500 |
|
|
|
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES ABURTO E.I.R.L. |
0 |
0 |
0 |
5.417.394 |
45.589.890 |
62.133.784 |
0 |
0 |
0 |
0 |
|
|
|
| 77036337-3 |
NUEVA BUS PLANET SPA |
0 |
30.921.036 |
0 |
20.086.248 |
0 |
0 |
0 |
0 |
0 |
48.844.877 |
|
|
|
| 77201121-0 |
AUTOFLEX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.072.226 |
|
|
|
| 77218794-7 |
SERVICIOS MEDICOS MAINQUE SPA |
0 |
9.591.400 |
2.848.860 |
11.345.460 |
2.798.880 |
1.511.300 |
14.362.110 |
5.081.300 |
7.996.800 |
0 |
|
|
|
| 77242398-5 |
COMERCIALIZADORA Y DISTRIBUIDORA GREEN MILE SPA |
0 |
0 |
0 |
0 |
0 |
2.272.900 |
0 |
0 |
0 |
0 |
|
|
|
| 77259318-K |
PROYECTOS Y SERVICIOS G Y B LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
549.780 |
0 |
|
|
|
| 77264368-3 |
CENTRO DE MEDICINA OCUPACIONAL FAEN MEDICAL SPA |
0 |
0 |
700.000 |
2.225.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
|
|
|
| 77270136-5 |
DIST. Y COMERCIALIZADORA 4E SPA |
0 |
0 |
0 |
1.074.915 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77302007-8 |
DISENO GRAFICO Y TEST. GERSON BERNABE CEBALLOS M EIRL |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
0 |
0 |
0 |
0 |
|
|
|
| 77345711-5 |
VENTA DE INSUMOS MEDICOS LIMITADA VENTA INSUMOS
MEDICOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.497.592 |
0 |
0 |
|
|
|
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
0 |
0 |
161.840 |
0 |
0 |
443.275 |
0 |
299.880 |
0 |
0 |
|
|
|
| 77407335-3 |
BEATSELF CENTRO SPA |
0 |
0 |
18.870.000 |
17.773.500 |
21.730.000 |
21.295.500 |
0 |
0 |
0 |
0 |
|
|
|
| 77764050-K |
EPOL SPA |
0 |
0 |
0 |
1.268.314 |
699.813 |
651.072 |
653.846 |
1.295.803 |
4.174.704 |
0 |
|
|
|
| 78128610-9 |
SOCIEDAD DE TRANSPORTES CHARRIOT LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
2.060.092 |
0 |
0 |
0 |
|
|
|
| 79606430-7 |
VICHERAT Y PRADENAS LIMITADA |
0 |
0 |
17.510.315 |
21.796.697 |
0 |
0 |
38.314.647 |
21.293.003 |
0 |
0 |
3.557.743 |
|
|
| 85674600-3 |
IMPORTADORA NICOLAS LIMITADA IMPORTADORA NICOLAS
LIMITADA |
0 |
0 |
0 |
195.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 92475000-6 |
KAUFMANN S. A. VEHICULOS MOTORIZADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
27.870.693 |
|
| 9471176-2 |
MARIO REQUENA PEÑA |
0 |
0 |
4.165.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
12.422.871 |
486.472 |
2.092.877 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
0 |
13.004.776 |
0 |
0 |
6.852.923 |
0 |
0 |
0 |
0 |
0 |
8.003 |
0 |
|
| 77218785-8 |
YUTONG CHILE SPA |
0 |
13.004.776 |
0 |
0 |
5.712.433 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
0 |
0 |
0 |
0 |
1.140.490 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 97011000-3 |
BANCO INTERNACIONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 81010102 |
INTERESES LEASING |
1.829.156 |
8.036.233 |
2.144.867 |
869.529 |
1.117.228 |
217.461 |
416.755 |
2.766.152 |
60.272 |
0 |
68.590 |
0 |
|
| 76307553-2 |
BK SPA |
1.829.156 |
8.004.015 |
646.754 |
416.607 |
690.999 |
0 |
174.809 |
218.306 |
0 |
0 |
|
|
|
| 76574810-0 |
SCANIA FINANCE CHILE S.A. |
0 |
0 |
699.865 |
429.589 |
426.229 |
216.862 |
241.946 |
249.610 |
0 |
0 |
66.696 |
|
|
| 77919930-4 |
LA ESTRELLA LEASING LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.268.904 |
0 |
0 |
|
|
|
| 97011000-3 |
BANCO INTERNACIONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.600 |
|
|
| 97018000-1 |
SCOTIABANK |
0 |
0 |
766.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 97023000-9 |
BANCO ITAU CORPBANCA |
0 |
10.038 |
0 |
412 |
0 |
0 |
0 |
0 |
13.671 |
0 |
|
|
|
| 97030000-7 |
BANCO ESTADO |
0 |
21.872 |
30.743 |
22.012 |
0 |
0 |
0 |
29.035 |
10.528 |
0 |
|
|
|
| 97036000-K |
BANCO SANTANDER - CHILE |
0 |
308 |
613 |
909 |
0 |
599 |
0 |
297 |
591 |
0 |
294 |
|
|
| 97080000-K |
BANCO BICE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.482 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 81010103 |
GASTOS BANCARIOS |
954.471 |
2.125.552 |
1.793.657 |
6.901.761 |
752.303 |
538.270 |
1.744.754 |
9.270.096 |
16.961.913 |
18.923.950 |
10.044.814 |
51.900 |
|
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S. |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96655860-1 |
FACTORING SECURITY S.A. |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 97004000-5 |
BANCO DE CHILE |
14.371 |
154.695 |
512.575 |
66.105 |
83.161 |
0 |
0 |
0 |
29.494 |
5.776.351 |
|
51.900 |
|
| 76307553-2 |
BK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.025 |
|
|
|
| 76400275-K |
REDCAPITAL S.A. |
0 |
0 |
0 |
4.087.967 |
669.142 |
100.000 |
0 |
1.633.417 |
0 |
620.000 |
|
|
|
| 76574810-0 |
SCANIA FINANCE CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.860 |
|
|
| 90146000-0 |
SERV. FINANCIEROS PROGRESO S.A. |
0 |
1.966.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
|
| 97006000-6 |
BCI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.682 |
0 |
0 |
|
|
|
| 97011000-3 |
BANCO INTERNACIONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.543 |
|
|
| 97018000-1 |
SCOTIABANK |
0 |
0 |
1.275.422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 97023000-9 |
BANCO ITAU CORPBANCA |
0 |
0 |
0 |
2.747.689 |
0 |
433.368 |
1.744.754 |
7.510.997 |
16.932.419 |
12.356.574 |
9.751.611 |
|
|
| 97080000-K |
BANCO BICE |
0 |
4.173 |
5.660 |
0 |
0 |
4.902 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
|
|
| 81010104 |
COMISIONES BANCARIAS |
5.309.682 |
8.022.968 |
9.006.300 |
5.006.663 |
6.087.716 |
9.493.121 |
5.855.768 |
72.207.485 |
8.119.170 |
3.771.328 |
3.161.225 |
9.732.241 |
|
| 97030000-7 |
BANCO ESTADO |
1.613.949 |
1.602.246 |
2.571.654 |
1.635.150 |
1.626.320 |
1.616.680 |
1.614.082 |
1.608.837 |
1.655.011 |
1.596.966 |
1.592.108 |
1.592.084 |
|
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS S.A. |
1.065.886 |
0 |
0 |
0 |
0 |
249.900 |
0 |
63.443.226 |
1.356.601 |
0 |
285.600 |
333.200 |
|
| 97006000-6 |
BCI |
606.881 |
519.470 |
541.736 |
663.190 |
605.153 |
632.696 |
635.485 |
386.747 |
515.220 |
492.910 |
535.890 |
547.026 |
|
| 76374420-5 |
ACF S.A. |
577.918 |
0 |
1.584.155 |
1.136.700 |
1.203.361 |
2.104.940 |
2.007.761 |
1.243.272 |
2.169.494 |
191.878 |
75.000 |
246.295 |
|
| 96655860-1 |
FACTORING SECURITY S.A. |
481.950 |
1.392.300 |
321.300 |
461.720 |
458.150 |
852.040 |
824.670 |
549.780 |
1.282.820 |
506.940 |
422.450 |
335.580 |
|
| 97004000-5 |
BANCO DE CHILE |
473.463 |
354.131 |
252.875 |
544.280 |
326.633 |
123.881 |
17.650 |
263.939 |
778.798 |
755.331 |
204.882 |
505.809 |
|
| 97023000-9 |
BANCO ITAU CORPBANCA |
367.950 |
3.427.116 |
3.598.736 |
447.466 |
1.536.926 |
3.813.836 |
727.836 |
4.554.403 |
105.336 |
104.946 |
104.582 |
5.831.075 |
|
| 97011000-3 |
BANCO INTERNACIONAL |
92.186 |
91.519 |
90.313 |
89.513 |
89.057 |
70.820 |
0 |
0 |
158.038 |
94.373 |
-103.785 |
190.411 |
|
| 97036000-K |
BANCO SANTANDER - CHILE |
29.499 |
29.286 |
28.900 |
28.644 |
188.289 |
28.328 |
28.284 |
116.291 |
97.852 |
27.984 |
27.867 |
114.363 |
|
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S. |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 97018000-1 |
SCOTIABANK |
0 |
0 |
0 |
0 |
37.196 |
0 |
0 |
0 |
0 |
0 |
|
36.398 |
|
| 97053000-2 |
BANCO SECURITY |
0 |
0 |
16.631 |
0 |
16.631 |
0 |
0 |
35.288 |
0 |
0 |
16.631 |
|
|
| 97080000-K |
BANCO BICE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.702 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
0 |
5.373.857 |
4.934.136 |
3.962.059 |
6.661.946 |
2.364.095 |
473.207 |
2.494.450 |
0 |
2.187.970 |
1.375.791 |
1.226.539 |
|
| 76307553-2 |
BK SPA |
0 |
0 |
0 |
0 |
189.031 |
189.470 |
0 |
0 |
0 |
0 |
|
|
|
| 77919930-4 |
LA ESTRELLA LEASING LIMITADA |
0 |
5.373.857 |
4.934.136 |
3.962.059 |
6.472.915 |
2.174.625 |
473.207 |
2.494.450 |
0 |
2.187.676 |
1.375.791 |
1.226.539 |
|
| 97036000-K |
BANCO SANTANDER - CHILE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294 |
|
|
|
| .. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 99533390-2 |
APPLUS CHILE S.A |
|
|
183.700 |
37.650 |
182.600 |
100.200 |
116.900 |
221.350 |
643.100 |
250.500 |
354.050 |
461.750 |
|
| 51060810 |
REVISION TECNICA |
03-01-2022 |
33-150716 |
16.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-12-2021 |
33-141861 |
167.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-11-2021 |
33-141793 |
0 |
37.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-10-2021 |
33-141722 |
0 |
0 |
182.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-09-2021 |
33-141672 |
0 |
0 |
0 |
100.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-08-2021 |
33-141613 |
0 |
0 |
0 |
0 |
116.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
27-08-2021 |
33-142484 |
0 |
0 |
0 |
0 |
0 |
4.250 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-07-2021 |
33-141549 |
0 |
0 |
0 |
0 |
0 |
217.100 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-06-2021 |
33-132333 |
0 |
0 |
0 |
0 |
0 |
0 |
33.400 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-06-2021 |
33-132332 |
0 |
0 |
0 |
0 |
0 |
0 |
292.400 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-06-2021 |
33-132331 |
0 |
0 |
0 |
0 |
0 |
0 |
317.300 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
22-06-2021 |
33-139352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.700 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
18-06-2021 |
33-139319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.700 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-05-2021 |
33-132274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.100 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-132224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.600 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-132223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.450 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-03-2021 |
33-132147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.500 |
|
| 51060810 |
REVISION TECNICA |
31-03-2021 |
33-132146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.550 |
|
| 51060810 |
REVISION TECNICA |
31-03-2021 |
33-132128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.700 |
|
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-132097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-132096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-132095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 99520000-7 |
COMPAÑIA DE PETROLEO DE CHILE COPEC S.A. |
|
|
35.733.169 |
42.327.459 |
46.449.469 |
29.703.719 |
30.614.566 |
32.876.466 |
24.371.568 |
20.617.004 |
18.045.704 |
16.310.014 |
|
| 51060804 |
COMBUSTIBLES |
20-01-2022 |
33-12772689 |
6.907.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-01-2022 |
33-12768704 |
1.828.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-01-2022 |
33-12768514 |
164.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2022 |
33-13630597 |
58.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-13617088 |
289.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-13617087 |
414.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-12772552 |
15.949.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-12772515 |
8.279.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-12768209 |
1.738.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-12767819 |
102.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-12-2021 |
33-12772342 |
0 |
12.248.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-12-2021 |
33-12772246 |
0 |
6.808.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-12-2021 |
33-12767511 |
0 |
1.938.537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-12-2021 |
33-12767250 |
0 |
161.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-12-2021 |
33-13601702 |
0 |
20.353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-12-2021 |
33-13601701 |
0 |
139.151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-13587619 |
0 |
120.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-13587618 |
0 |
111.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-12772152 |
0 |
7.588.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-12740801 |
0 |
2.624.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-12740708 |
0 |
10.471.277 |
0 |
0 |
0 |
0 |
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0 |
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| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-12740514 |
0 |
95.081 |
0 |
0 |
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| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-12772024 |
0 |
0 |
6.254.325 |
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0 |
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|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-12772023 |
0 |
0 |
536.398 |
0 |
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| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-12771930 |
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0 |
8.222.613 |
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| 51060804 |
COMBUSTIBLES |
17-11-2021 |
33-12771762 |
0 |
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2.529.481 |
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| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-12688131 |
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0 |
104.710 |
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| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-12688130 |
0 |
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24.573 |
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| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-13125977 |
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89.051 |
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| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-13113485 |
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0 |
362.672 |
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| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-12740000 |
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188.346 |
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| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-12688033 |
0 |
0 |
9.613.334 |
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|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-12688032 |
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58.277 |
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| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-12687966 |
0 |
0 |
8.932.427 |
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| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-12687599 |
0 |
0 |
2.991.102 |
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|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-12687498 |
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6.542.160 |
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| 51060804 |
COMBUSTIBLES |
27-10-2021 |
33-12687476 |
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0 |
5.585.443 |
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| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-12739446 |
0 |
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0 |
134.566 |
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| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-12739383 |
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0 |
3.228.849 |
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|
| 51060804 |
COMBUSTIBLES |
19-10-2021 |
33-12687303 |
0 |
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0 |
5.584.227 |
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|
| 51060804 |
COMBUSTIBLES |
19-10-2021 |
33-12687229 |
0 |
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0 |
3.228.164 |
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|
| 51060804 |
COMBUSTIBLES |
19-10-2021 |
61-1421630 |
0 |
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0 |
-5.584.227 |
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|
| 51060804 |
COMBUSTIBLES |
19-10-2021 |
61-1421437 |
0 |
0 |
0 |
-3.228.164 |
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|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-12738938 |
0 |
0 |
0 |
134.515 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
61-1421566 |
0 |
0 |
0 |
-134.515 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-12861280 |
0 |
0 |
0 |
80.566 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-12844666 |
0 |
0 |
0 |
243.933 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-12738622 |
0 |
0 |
0 |
10.229.456 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-12687126 |
0 |
0 |
0 |
6.038.343 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-12686871 |
0 |
0 |
0 |
162.281 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-12686770 |
0 |
0 |
0 |
4.000.282 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-12738303 |
0 |
0 |
0 |
0 |
176.647 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-12738209 |
0 |
0 |
0 |
0 |
3.938.964 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-12686369 |
0 |
0 |
0 |
0 |
3.221.374 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-12686264 |
0 |
0 |
0 |
0 |
9.289.119 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-09-2021 |
33-12830735 |
0 |
0 |
0 |
0 |
180.955 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-12685896 |
0 |
0 |
0 |
0 |
3.115.597 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-12685772 |
0 |
0 |
0 |
0 |
124.777 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-12685659 |
0 |
0 |
0 |
0 |
3.325.160 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-12548608 |
0 |
0 |
0 |
0 |
178.479 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-11881566 |
0 |
0 |
0 |
0 |
7.063.494 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-08-2021 |
33-12685471 |
0 |
0 |
0 |
0 |
0 |
8.073.784 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-12685438 |
0 |
0 |
0 |
0 |
0 |
6.715.136 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-12685293 |
0 |
0 |
0 |
0 |
0 |
2.229.485 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-11881187 |
0 |
0 |
0 |
0 |
0 |
114.163 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-08-2021 |
33-12530359 |
0 |
0 |
0 |
0 |
0 |
208.597 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-12520595 |
0 |
0 |
0 |
0 |
0 |
36.022 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-11880992 |
0 |
0 |
0 |
0 |
0 |
7.514.113 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-11880690 |
0 |
0 |
0 |
0 |
0 |
1.336.988 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-11687006 |
0 |
0 |
0 |
0 |
0 |
88.745 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-11686925 |
0 |
0 |
0 |
0 |
0 |
6.559.433 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-11686808 |
0 |
0 |
0 |
0 |
0 |
0 |
5.835.478 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-11880499 |
0 |
0 |
0 |
0 |
0 |
0 |
127.212 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-07-2021 |
33-11686558 |
0 |
0 |
0 |
0 |
0 |
0 |
6.140.212 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-07-2021 |
33-11686416 |
0 |
0 |
0 |
0 |
0 |
0 |
1.133.730 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-11880247 |
0 |
0 |
0 |
0 |
0 |
0 |
99.649 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-11879807 |
0 |
0 |
0 |
0 |
0 |
0 |
420.093 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-11686210 |
0 |
0 |
0 |
0 |
0 |
0 |
5.438.764 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-11686147 |
0 |
0 |
0 |
0 |
0 |
0 |
5.176.430 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
61-1365374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-06-2021 |
33-11686095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.379.685 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-11879353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.326 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-11879285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.700.153 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-11879098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.517 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-11878932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.461 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-11685952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.791.812 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-11685888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.088.328 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-11685725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
507.612 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-11220650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.890 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-05-2021 |
33-11685229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.386.526 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-11685125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.504 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-11685029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.117.936 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-11684936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.257.572 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-11878197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.184 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-11684919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.724.924 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-11684853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.852.656 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-11684714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.361.512 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-11877961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.570 |
|
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-11877849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.246.368 |
|
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-11684366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.833.860 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-11684179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.485.657 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-11877359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.389 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-11877126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.211.695 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-11877125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.128.555 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-11683834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.751.920 |
|
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-11688972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-11683507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-03-2021 |
33-11683410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-11688399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-11688239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-11683295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-11683100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-02-2021 |
33-10948337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-02-2021 |
33-10948237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-10715688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-10947897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-10947730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-10947641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-10947573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-10715566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 99510910-7 |
SEGURYCEL SA |
|
|
0 |
0 |
0 |
28.560 |
0 |
0 |
93.201 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-10-2021 |
33-1419316 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
07-07-2021 |
33-1379835 |
0 |
0 |
0 |
0 |
0 |
0 |
93.201 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 99501480-7 |
PENTA FINANCIERO S.A. |
|
|
0 |
37.634.876 |
39.003.487 |
37.759.588 |
38.853.918 |
38.883.755 |
37.560.130 |
38.876.780 |
35.508.162 |
40.859.411 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-75454 |
0 |
6.784.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-75453 |
0 |
4.629.814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-75452 |
0 |
10.081.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-75451 |
0 |
11.405.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-75450 |
0 |
4.733.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-75325 |
0 |
0 |
7.030.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-75324 |
0 |
0 |
4.798.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-75323 |
0 |
0 |
10.448.046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-75322 |
0 |
0 |
11.820.459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-75321 |
0 |
0 |
4.905.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-10-2021 |
33-75180 |
0 |
0 |
0 |
6.806.763 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-10-2021 |
33-75179 |
0 |
0 |
0 |
4.645.156 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-10-2021 |
33-75178 |
0 |
0 |
0 |
10.114.838 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-10-2021 |
33-75177 |
0 |
0 |
0 |
11.443.481 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-10-2021 |
33-75176 |
0 |
0 |
0 |
4.749.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-09-2021 |
33-75014 |
0 |
0 |
0 |
0 |
7.004.034 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-09-2021 |
33-75013 |
0 |
0 |
0 |
0 |
4.779.780 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-09-2021 |
33-75012 |
0 |
0 |
0 |
0 |
10.407.980 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-09-2021 |
33-75011 |
0 |
0 |
0 |
0 |
11.775.131 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-09-2021 |
33-75010 |
0 |
0 |
0 |
0 |
4.886.993 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-08-2021 |
33-74831 |
0 |
0 |
0 |
0 |
0 |
7.009.412 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-08-2021 |
33-74830 |
0 |
0 |
0 |
0 |
0 |
4.783.451 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-08-2021 |
33-74829 |
0 |
0 |
0 |
0 |
0 |
10.415.973 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-08-2021 |
33-74828 |
0 |
0 |
0 |
0 |
0 |
11.784.173 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-08-2021 |
33-74827 |
0 |
0 |
0 |
0 |
0 |
4.890.746 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-07-2021 |
33-74628 |
0 |
0 |
0 |
0 |
0 |
0 |
6.770.808 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-07-2021 |
33-74627 |
0 |
0 |
0 |
0 |
0 |
0 |
4.620.619 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-07-2021 |
33-74626 |
0 |
0 |
0 |
0 |
0 |
0 |
10.061.408 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-07-2021 |
33-74625 |
0 |
0 |
0 |
0 |
0 |
0 |
11.383.033 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-07-2021 |
33-74624 |
0 |
0 |
0 |
0 |
0 |
0 |
4.724.262 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-06-2021 |
33-74416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.008.155 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-06-2021 |
33-74415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.782.593 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-06-2021 |
33-74414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.414.104 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-06-2021 |
33-74413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.782.059 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-06-2021 |
33-74412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.889.869 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-74161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.781.499 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-74160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.627.915 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-74159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.077.295 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-74158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.401.007 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-74157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.731.722 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
61-1704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.984.964 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-04-2021 |
33-74090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.873.688 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-04-2021 |
33-73936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.984.964 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-04-2021 |
33-73935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.766.767 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-04-2021 |
33-73934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.379.644 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-04-2021 |
33-73933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.743.072 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-04-2021 |
33-73932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.984.964 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-73705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-73704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-73703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-73702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-73701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-73481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-73480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-73479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-73478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-73477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
19-01-2021 |
33-73429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-01-2021 |
33-73428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
19-01-2021 |
33-73427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
19-01-2021 |
33-73426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
19-01-2021 |
33-73425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9936286-3 |
MARIA NELLY VILA BRIONES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-11205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-10746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION SA |
|
|
0 |
18.522.728 |
18.759.804 |
18.780.129 |
11.565.399 |
11.684.861 |
11.692.531 |
19.510.656 |
12.135.115 |
12.763.838 |
|
| 61010302 |
SEGUROS DE VIDA |
15-12-2021 |
33-1106497 |
0 |
6.194.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
15-12-2021 |
34-1073736 |
0 |
12.328.677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-11-2021 |
33-1105735 |
0 |
0 |
75.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-11-2021 |
34-1073243 |
0 |
0 |
56.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
16-11-2021 |
33-1104759 |
0 |
0 |
6.229.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
16-11-2021 |
34-1072500 |
0 |
0 |
12.397.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-10-2021 |
33-1103791 |
0 |
0 |
0 |
96.138 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-10-2021 |
34-1071887 |
0 |
0 |
0 |
71.642 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
33-1103215 |
0 |
0 |
0 |
93.097 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
33-1103214 |
0 |
0 |
0 |
6.170.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
34-1071439 |
0 |
0 |
0 |
69.377 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
34-1071438 |
0 |
0 |
0 |
12.279.641 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-09-2021 |
33-1100872 |
0 |
0 |
0 |
0 |
3.865.059 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-09-2021 |
34-1069692 |
0 |
0 |
0 |
0 |
7.700.340 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-08-2021 |
33-1099781 |
0 |
0 |
0 |
0 |
0 |
149.497 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-08-2021 |
34-1068860 |
0 |
0 |
0 |
0 |
0 |
111.406 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-08-2021 |
33-1099685 |
0 |
0 |
0 |
0 |
0 |
3.817.509 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-08-2021 |
34-1068773 |
0 |
0 |
0 |
0 |
0 |
7.606.449 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
33-1097328 |
0 |
0 |
0 |
0 |
0 |
0 |
3.905.293 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
34-1066951 |
0 |
0 |
0 |
0 |
0 |
0 |
7.787.238 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
33-1093419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.320.170 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
34-1064350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.219.378 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
33-1092943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.997.330 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
34-1063945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.973.778 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
33-1090677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.052.280 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
34-1062403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.082.835 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
33-1089263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.264.191 |
|
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
34-1061363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.499.647 |
|
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1087614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
34-1060200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
03-03-2021 |
33-1087107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
03-03-2021 |
34-1059919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
33-1085225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
34-1058581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 99289000-2 |
METLIFE CHILE SEGUROS DE VIDA S.A. |
|
|
17.936.604 |
22.302.326 |
23.122.987 |
4.686.459 |
40.165.654 |
22.307.171 |
19.619.590 |
17.141.615 |
28.168.459 |
25.079.305 |
|
| 61010302 |
SEGUROS DE VIDA |
17-01-2022 |
33-1209974 |
1.273.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
17-01-2022 |
33-1209972 |
2.067.511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
17-01-2022 |
33-1209971 |
115.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-01-2022 |
33-1208638 |
264.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-01-2022 |
33-1208637 |
8.180.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-01-2022 |
33-1208636 |
1.413.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-01-2022 |
33-1208635 |
34.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-01-2022 |
33-1208634 |
2.829.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-01-2022 |
33-1208633 |
1.756.519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-12-2021 |
33-1206783 |
0 |
3.378.386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
33-1202575 |
0 |
577.138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
07-12-2021 |
33-1199283 |
0 |
1.348.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
07-12-2021 |
33-1199282 |
0 |
2.933.588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
07-12-2021 |
33-1199281 |
0 |
114.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
07-12-2021 |
33-1199280 |
0 |
261.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
07-12-2021 |
33-1199279 |
0 |
6.334.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
07-12-2021 |
33-1199278 |
0 |
2.561.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
07-12-2021 |
33-1199277 |
0 |
2.383.909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
07-12-2021 |
33-1199276 |
0 |
2.409.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-11-2021 |
33-1195275 |
0 |
0 |
3.972.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-11-2021 |
33-1191770 |
0 |
0 |
258.106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-11-2021 |
33-1191769 |
0 |
0 |
6.259.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-11-2021 |
33-1191768 |
0 |
0 |
2.474.867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-11-2021 |
33-1191767 |
0 |
0 |
3.666.521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-11-2021 |
33-1191766 |
0 |
0 |
2.381.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-11-2021 |
33-1191765 |
0 |
0 |
1.196.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-11-2021 |
33-1191764 |
0 |
0 |
2.800.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-11-2021 |
33-1191763 |
0 |
0 |
112.921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-10-2021 |
33-1185028 |
0 |
0 |
0 |
2.754.229 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
20-10-2021 |
61-66691 |
0 |
0 |
0 |
-580.804 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
20-10-2021 |
61-66688 |
0 |
0 |
0 |
-151.197 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
19-10-2021 |
33-1184024 |
0 |
0 |
0 |
2.664.231 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-09-2021 |
33-1180836 |
0 |
0 |
0 |
0 |
4.304.584 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-09-2021 |
33-1176728 |
0 |
0 |
0 |
0 |
257.078 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-09-2021 |
33-1176727 |
0 |
0 |
0 |
0 |
6.191.290 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-09-2021 |
33-1176725 |
0 |
0 |
0 |
0 |
1.192.198 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-09-2021 |
33-1176724 |
0 |
0 |
0 |
0 |
2.924.260 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-09-2021 |
33-1176723 |
0 |
0 |
0 |
0 |
112.472 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
20-09-2021 |
33-1175790 |
0 |
0 |
0 |
0 |
2.371.635 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
20-09-2021 |
33-1175753 |
0 |
0 |
0 |
0 |
2.465.007 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
20-09-2021 |
33-1175668 |
0 |
0 |
0 |
0 |
574.838 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
20-09-2021 |
33-1175667 |
0 |
0 |
0 |
0 |
2.434.609 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
09-09-2021 |
33-1174447 |
0 |
0 |
0 |
0 |
1.021.839 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
09-09-2021 |
33-1174446 |
0 |
0 |
0 |
0 |
2.352.813 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
09-09-2021 |
33-1174445 |
0 |
0 |
0 |
0 |
2.742 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
09-09-2021 |
33-1174444 |
0 |
0 |
0 |
0 |
7.036.155 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
09-09-2021 |
33-1174443 |
0 |
0 |
0 |
0 |
2.445.443 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
09-09-2021 |
33-1174442 |
0 |
0 |
0 |
0 |
306.384 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
09-09-2021 |
33-1174441 |
0 |
0 |
0 |
0 |
1.338.203 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
09-09-2021 |
33-1174440 |
0 |
0 |
0 |
0 |
2.722.525 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
09-09-2021 |
33-1174439 |
0 |
0 |
0 |
0 |
111.579 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-08-2021 |
33-1168573 |
0 |
0 |
0 |
0 |
0 |
3.788.984 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166133 |
0 |
0 |
0 |
0 |
0 |
339.710 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166132 |
0 |
0 |
0 |
0 |
0 |
21.232 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166131 |
0 |
0 |
0 |
0 |
0 |
5.562.755 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166130 |
0 |
0 |
0 |
0 |
0 |
2.443.000 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166129 |
0 |
0 |
0 |
0 |
0 |
703.755 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166128 |
0 |
0 |
0 |
0 |
0 |
3.129.033 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166127 |
0 |
0 |
0 |
0 |
0 |
2.350.462 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166126 |
0 |
0 |
0 |
0 |
0 |
1.136.968 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166125 |
0 |
0 |
0 |
0 |
0 |
2.719.805 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166124 |
0 |
0 |
0 |
0 |
0 |
111.467 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-07-2021 |
33-1160703 |
0 |
0 |
0 |
0 |
0 |
0 |
3.758.913 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-07-2021 |
33-1156163 |
0 |
0 |
0 |
0 |
0 |
0 |
5.713.952 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-07-2021 |
33-1156159 |
0 |
0 |
0 |
0 |
0 |
0 |
21.168 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-07-2021 |
33-1156158 |
0 |
0 |
0 |
0 |
0 |
0 |
338.694 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-07-2021 |
33-1156156 |
0 |
0 |
0 |
0 |
0 |
0 |
2.931.267 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-07-2021 |
33-1156155 |
0 |
0 |
0 |
0 |
0 |
0 |
2.398.789 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-07-2021 |
33-1156152 |
0 |
0 |
0 |
0 |
0 |
0 |
701.650 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-06-2021 |
33-1155493 |
0 |
0 |
0 |
0 |
0 |
0 |
3.755.157 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.345 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.084 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.731.863 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.280.272 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
455.014 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
818.953 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.328.295 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.101.727 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.691 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
07-06-2021 |
33-1149077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.711.670 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
07-06-2021 |
33-1149076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.134 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
07-06-2021 |
33-1149056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.133.567 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
03-06-2021 |
33-1147825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.743.926 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
03-06-2021 |
61-65915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.743.926 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-05-2021 |
33-1143446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.743.926 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.058.403 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.557.806 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.250 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
336.001 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.712.013 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.323.868 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
828.655 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.968.686 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.507.851 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.380.671 |
|
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
335.330 |
|
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.916 |
|
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.826.359 |
|
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.466.307 |
|
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.502.845 |
|
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.030 |
|
| 61010302 |
SEGUROS DE VIDA |
16-04-2021 |
33-1134438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.056.289 |
|
| 61010302 |
SEGUROS DE VIDA |
16-04-2021 |
33-1134437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
827.001 |
|
| 61010302 |
SEGUROS DE VIDA |
16-04-2021 |
33-1134436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.532.557 |
|
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1126556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1126555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1126554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1126552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
17-03-2021 |
33-1126523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
17-03-2021 |
33-1126522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
17-03-2021 |
33-1126521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
17-03-2021 |
33-1126520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
17-03-2021 |
33-1126519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
17-03-2021 |
33-1126518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
12-03-2021 |
33-1126016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
12-03-2021 |
33-1126015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 99288000-7 |
SOUTHBRIDGE COMPAÑIA DE SEGUROS GENERALES S.A. |
|
0 |
0 |
0 |
1.310.120 |
0 |
0 |
0 |
0 |
152.854 |
783.885 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
15-10-2021 |
33-268805 |
0 |
0 |
0 |
1.310.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-05-2021 |
33-259159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.854 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
09-04-2021 |
33-257333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
783.885 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-02-2021 |
33-253643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 99231000-6 |
HDI SEGUROS S.A |
|
|
0 |
0 |
0 |
0 |
19.690 |
0 |
0 |
0 |
0 |
39.380 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-09-2021 |
34-300881 |
0 |
0 |
0 |
0 |
19.690 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
05-04-2021 |
34-286218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.690 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
34-284911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.690 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
18-03-2021 |
34-267796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-03-2021 |
34-265920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.931.720 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
34-925562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.943.632 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
33-861967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
485.984 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
34-861203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401.563 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-842000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.541 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-03-2021 |
34-856306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-03-2021 |
33-834383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
05-03-2021 |
34-875292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
28-02-2021 |
33-818339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-03-2021 |
33-6853387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-03-2021 |
33-6853338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-03-2021 |
33-6852827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-03-2021 |
33-6852805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9901642-6 |
LEONEL IGNACIO MONTES MOLINA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.001 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-04-2021 |
33-90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.001 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-03-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
|
|
0 |
0 |
0 |
0 |
0 |
335.995 |
516.289 |
644.196 |
432.287 |
2.126.953 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-75697 |
0 |
0 |
0 |
0 |
0 |
53.009 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-08-2021 |
33-75589 |
0 |
0 |
0 |
0 |
0 |
24.799 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-75516 |
0 |
0 |
0 |
0 |
0 |
43.900 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-75468 |
0 |
0 |
0 |
0 |
0 |
43.900 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-08-2021 |
33-75450 |
0 |
0 |
0 |
0 |
0 |
20.790 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-08-2021 |
33-75260 |
0 |
0 |
0 |
0 |
0 |
48.899 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-08-2021 |
33-75251 |
0 |
0 |
0 |
0 |
0 |
24.999 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-75069 |
0 |
0 |
0 |
0 |
0 |
8.300 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-74993 |
0 |
0 |
0 |
0 |
0 |
29.400 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-74992 |
0 |
0 |
0 |
0 |
0 |
14.999 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-08-2021 |
33-74629 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-07-2021 |
33-74566 |
0 |
0 |
0 |
0 |
0 |
0 |
33.449 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-07-2021 |
33-74430 |
0 |
0 |
0 |
0 |
0 |
0 |
22.700 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-07-2021 |
33-74296 |
0 |
0 |
0 |
0 |
0 |
0 |
19.499 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-07-2021 |
33-74273 |
0 |
0 |
0 |
0 |
0 |
0 |
8.999 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-74244 |
0 |
0 |
0 |
0 |
0 |
0 |
6.499 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-74170 |
0 |
0 |
0 |
0 |
0 |
0 |
17.970 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-07-2021 |
33-73935 |
0 |
0 |
0 |
0 |
0 |
0 |
4.900 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-07-2021 |
33-73910 |
0 |
0 |
0 |
0 |
0 |
0 |
39.899 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-07-2021 |
33-73890 |
0 |
0 |
0 |
0 |
0 |
0 |
999 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-73874 |
0 |
0 |
0 |
0 |
0 |
0 |
152.980 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-07-2021 |
33-73849 |
0 |
0 |
0 |
0 |
0 |
0 |
12.899 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-07-2021 |
33-73821 |
0 |
0 |
0 |
0 |
0 |
0 |
14.700 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-07-2021 |
33-73787 |
0 |
0 |
0 |
0 |
0 |
0 |
42.499 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-73714 |
0 |
0 |
0 |
0 |
0 |
0 |
13.800 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-73713 |
0 |
0 |
0 |
0 |
0 |
0 |
13.800 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-07-2021 |
33-73688 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-73637 |
0 |
0 |
0 |
0 |
0 |
0 |
17.899 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-73604 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-73603 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-07-2021 |
33-73487 |
0 |
0 |
0 |
0 |
0 |
0 |
15.999 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-07-2021 |
33-73366 |
0 |
0 |
0 |
0 |
0 |
0 |
48.399 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-73162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.499 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-06-2021 |
33-73097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.900 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-06-2021 |
33-72509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.300 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-06-2021 |
33-72508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.300 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-06-2021 |
33-72497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.999 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-06-2021 |
33-72496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.899 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-72448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.800 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-72426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-72394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-72228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.900 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-06-2021 |
33-72188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.900 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-06-2021 |
33-72180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.799 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-72020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.900 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-71783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.900 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-71676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.800 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-71650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-05-2021 |
33-71525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.300 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-05-2021 |
33-71524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-71153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-71013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.399 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-70883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.799 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-70875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.500 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-70860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.590 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-70769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-05-2021 |
33-70624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.999 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-70540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.699 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-70539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-70504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.599 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-70495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.900 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-70454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.600 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-70434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.900 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-70433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.900 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-04-2021 |
33-70387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.899 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-70194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-70165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-04-2021 |
33-70111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.398 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-70044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.999 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-04-2021 |
33-70021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.699 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-70000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-69986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.500 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-69966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-69957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.899 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-69917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.500 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-69846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.599 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-69794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.100 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-69701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.400 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-04-2021 |
33-69670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.680 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-04-2021 |
33-69634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.500 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-69592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.989 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-69563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.099 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-69533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-04-2021 |
33-69515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.799 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-04-2021 |
33-69463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.899 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-04-2021 |
33-69426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-69358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-69357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-69317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.198 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-69281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.798 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-69231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-69118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-69047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-68959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-68929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-03-2021 |
33-68742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-03-2021 |
33-68737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-68708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-68610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-68560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-68482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-03-2021 |
33-68430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-68384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-68260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-68177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-68152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-03-2021 |
33-68118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-68100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-03-2021 |
33-68070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-67984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-67893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-67850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-02-2021 |
33-67764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-67746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-67722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-02-2021 |
33-67666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-02-2021 |
33-67662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-02-2021 |
33-67490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-67316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-67307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-67267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-67242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-67147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-02-2021 |
33-67130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-66989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-66931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-66867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-02-2021 |
33-66854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-66699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-66660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-66614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-01-2021 |
33-66513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-01-2021 |
33-66506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9847042-5 |
LUIS PATRICIO JIMENEZ BRITO |
|
|
0 |
314.160 |
0 |
392.700 |
542.640 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-12-2021 |
33-630 |
0 |
314.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-10-2021 |
33-616 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-09-2021 |
33-615 |
0 |
0 |
0 |
0 |
542.640 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-02-2021 |
33-604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9829395-7 |
JUAN ROBERTO CORDOVA HIDALGO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
30.320 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-07-2021 |
33-4159 |
0 |
0 |
0 |
0 |
0 |
0 |
30.320 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9813087-K |
LUZMIRA BONILLA CONTRERAS |
|
|
0 |
0 |
0 |
0 |
2.723.315 |
4.268.649 |
2.142.000 |
2.427.600 |
7.856.975 |
1.071.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-254 |
0 |
0 |
0 |
0 |
1.063.265 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-253 |
0 |
0 |
0 |
0 |
1.660.050 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-08-2021 |
33-249 |
0 |
0 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-08-2021 |
33-248 |
0 |
0 |
0 |
0 |
0 |
252.399 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-08-2021 |
33-247 |
0 |
0 |
0 |
0 |
0 |
2.088.450 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-246 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-245 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.427.600 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-05-2021 |
33-243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.025 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.355.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.450 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-01-2021 |
33-225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9734089-7 |
EDUARDO ENRIQUE MUNOZ BERMEDO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
04-06-2021 |
33-5733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 97080000-K |
BANCO BICE |
|
|
0 |
1.986.652 |
1.988.138 |
1.982.478 |
1.982.478 |
1.987.380 |
1.982.478 |
1.988.181 |
3.808.773 |
264.893 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-12-2021 |
33-2312656 |
0 |
1.717.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
|
|
0 |
4.173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-12-2021 |
33-2308936 |
0 |
149.659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-12-2021 |
33-2308935 |
0 |
115.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-11-2021 |
33-2286261 |
0 |
0 |
1.717.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
|
|
0 |
0 |
5.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-11-2021 |
33-2281945 |
0 |
0 |
149.659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-11-2021 |
33-2281944 |
0 |
0 |
115.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-10-2021 |
33-2266957 |
0 |
0 |
0 |
149.659 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-10-2021 |
33-2266956 |
0 |
0 |
0 |
1.717.585 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-10-2021 |
33-2266955 |
0 |
0 |
0 |
115.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-2245933 |
0 |
0 |
0 |
0 |
149.659 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-2245932 |
0 |
0 |
0 |
0 |
1.717.585 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-2245931 |
0 |
0 |
0 |
0 |
115.234 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-08-2021 |
33-2227288 |
0 |
0 |
0 |
0 |
0 |
149.659 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
|
|
0 |
0 |
0 |
0 |
0 |
393 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-08-2021 |
33-2227287 |
0 |
0 |
0 |
0 |
0 |
1.717.585 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
|
|
0 |
0 |
0 |
0 |
0 |
4.509 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-2226947 |
0 |
0 |
0 |
0 |
0 |
115.234 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-2203778 |
0 |
0 |
0 |
0 |
0 |
0 |
149.659 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-2203777 |
0 |
0 |
0 |
0 |
0 |
0 |
1.717.585 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-2203776 |
0 |
0 |
0 |
0 |
0 |
0 |
115.234 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-06-2021 |
33-2185028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.717.586 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.702 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-2184516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.659 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-2184515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.234 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-05-2021 |
33-2167933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.717.586 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.482 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-2166135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.659 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-2166134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.234 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-05-2021 |
33-2164082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.790.812 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-2146450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.659 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-2146449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.234 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-2125922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-2125921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-2125920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-2103426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-2103425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-2103424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 97053000-2 |
BANCO SECURITY |
|
|
0 |
0 |
16.631 |
0 |
16.631 |
0 |
0 |
35.288 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-11-2021 |
33-12473075 |
0 |
0 |
16.631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-09-2021 |
33-12253816 |
0 |
0 |
0 |
0 |
16.631 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-06-2021 |
33-12031584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.288 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-03-2021 |
33-11662784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 97036000-K |
BANCO SANTANDER - CHILE |
|
|
345.183 |
9.398.072 |
9.615.692 |
9.193.302 |
9.591.148 |
9.370.724 |
9.036.327 |
9.404.388 |
9.053.699 |
9.245.555 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-01-2022 |
33-38780027 |
93.709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-01-2022 |
33-38780026 |
91.218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-01-2022 |
33-38780025 |
76.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-01-2022 |
33-38780024 |
54.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-01-2022 |
33-38709368 |
29.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-12-2021 |
33-38464618 |
0 |
937.542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-38457451 |
0 |
4.863.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-38457450 |
0 |
3.264.157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-38457449 |
0 |
90.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-38457448 |
0 |
87.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-38457447 |
0 |
73.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-38457446 |
0 |
51.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-12-2021 |
33-38402304 |
0 |
29.286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
33-38169704 |
0 |
0 |
960.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-38164365 |
0 |
0 |
4.975.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-38164364 |
0 |
0 |
3.339.659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-38164363 |
0 |
0 |
92.198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-38164362 |
0 |
0 |
89.748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-38164361 |
0 |
0 |
75.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-38164360 |
0 |
0 |
53.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-11-2021 |
33-38141237 |
0 |
0 |
28.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-10-2021 |
33-37905308 |
0 |
0 |
0 |
919.115 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
909 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-37874903 |
0 |
0 |
0 |
4.755.647 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-37874902 |
0 |
0 |
0 |
3.191.911 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-37874901 |
0 |
0 |
0 |
88.336 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-37874900 |
0 |
0 |
0 |
85.916 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-37874899 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-37874898 |
0 |
0 |
0 |
50.824 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-10-2021 |
33-37844095 |
0 |
0 |
0 |
28.644 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-37605648 |
0 |
0 |
0 |
0 |
940.939 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-37597740 |
0 |
0 |
0 |
0 |
4.881.056 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-37597739 |
0 |
0 |
0 |
0 |
3.276.173 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-37597738 |
0 |
0 |
0 |
0 |
90.446 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-37597737 |
0 |
0 |
0 |
0 |
88.042 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-37597736 |
0 |
0 |
0 |
0 |
73.919 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-37597735 |
0 |
0 |
0 |
0 |
52.284 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-09-2021 |
33-37592747 |
0 |
0 |
0 |
0 |
28.498 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-09-2021 |
33-37548807 |
0 |
0 |
0 |
0 |
70.734 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-09-2021 |
33-37488687 |
0 |
0 |
0 |
0 |
89.057 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-08-2021 |
33-37341681 |
0 |
0 |
0 |
0 |
0 |
935.581 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
599 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331665 |
0 |
0 |
0 |
0 |
0 |
4.848.925 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331664 |
0 |
0 |
0 |
0 |
0 |
3.254.607 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331663 |
0 |
0 |
0 |
0 |
0 |
89.850 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331662 |
0 |
0 |
0 |
0 |
0 |
87.462 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331661 |
0 |
0 |
0 |
0 |
0 |
73.432 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331660 |
0 |
0 |
0 |
0 |
0 |
51.940 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-08-2021 |
33-37323345 |
0 |
0 |
0 |
0 |
0 |
28.328 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-07-2021 |
33-37076066 |
0 |
0 |
0 |
0 |
0 |
0 |
901.366 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071487 |
0 |
0 |
0 |
0 |
0 |
0 |
4.676.243 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071486 |
0 |
0 |
0 |
0 |
0 |
0 |
3.138.615 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071485 |
0 |
0 |
0 |
0 |
0 |
0 |
86.862 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071484 |
0 |
0 |
0 |
0 |
0 |
0 |
84.184 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071483 |
0 |
0 |
0 |
0 |
0 |
0 |
70.798 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071482 |
0 |
0 |
0 |
0 |
0 |
0 |
49.975 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-07-2021 |
33-37037015 |
0 |
0 |
0 |
0 |
0 |
0 |
28.284 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-06-2021 |
33-36834661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.192 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-06-2021 |
33-36812875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
929.565 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.821.248 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.236.030 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.337 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.963 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.013 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.644 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-06-2021 |
33-36726344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.099 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-36704839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.774 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-36578303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
896.474 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
591 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.648.615 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.120.072 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.348 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.687 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.380 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.680 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-05-2021 |
33-36564528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.078 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-04-2021 |
33-36334292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
922.479 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.784.656 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.211.469 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.659 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.303 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.459 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.252 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-04-2021 |
33-36308831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.984 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-03-2021 |
33-36087164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-03-2021 |
33-36059725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-02-2021 |
33-35848524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-02-2021 |
33-35834741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-02-2021 |
33-35747107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 97030000-7 |
BANCO ESTADO |
|
|
2.770.895 |
25.097.519 |
26.840.794 |
25.074.376 |
25.798.971 |
25.771.231 |
24.989.204 |
25.779.212 |
25.017.851 |
25.715.606 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2022 |
33-6791966 |
26.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2022 |
33-6791965 |
12.761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2022 |
33-6791964 |
240.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2022 |
33-6791963 |
26.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2022 |
33-6791962 |
13.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2022 |
33-6791961 |
13.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2022 |
33-6791960 |
824.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-01-2022 |
33-6785383 |
1.613.949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753510 |
0 |
423.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-12-2021 |
33-6753509 |
0 |
25.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-12-2021 |
33-6753508 |
0 |
95.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-12-2021 |
33-6753507 |
0 |
148.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-12-2021 |
33-6753506 |
0 |
12.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753505 |
0 |
70.178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-12-2021 |
33-6753504 |
0 |
231.557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753503 |
0 |
268.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-12-2021 |
33-6753502 |
0 |
25.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753501 |
0 |
70.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753500 |
0 |
70.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-12-2021 |
33-6753499 |
0 |
13.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753498 |
0 |
70.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753497 |
0 |
70.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753496 |
0 |
70.178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753495 |
0 |
1.229.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
1.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753494 |
0 |
1.012.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
1.066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753493 |
0 |
3.213.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
3.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753492 |
0 |
7.795.788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
8.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-12-2021 |
33-6753491 |
0 |
2.272.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
1.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-12-2021 |
33-6753490 |
0 |
4.837.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
5.093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-6751020 |
0 |
12.375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-12-2021 |
33-6751019 |
0 |
1.433.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-12-2021 |
33-6747496 |
0 |
1.602.246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-11-2021 |
33-6714901 |
0 |
0 |
437.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-11-2021 |
33-6714900 |
0 |
0 |
26.137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-11-2021 |
33-6714899 |
0 |
0 |
98.332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-11-2021 |
33-6714898 |
0 |
0 |
152.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-11-2021 |
33-6714897 |
0 |
0 |
1.270.356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
2.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-11-2021 |
33-6714896 |
0 |
0 |
3.320.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
6.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-11-2021 |
33-6714895 |
0 |
0 |
1.481.638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
2.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-11-2021 |
33-6714894 |
0 |
0 |
8.055.648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
15.708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-11-2021 |
33-6713558 |
0 |
0 |
12.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
25-11-2021 |
33-6713557 |
0 |
0 |
72.596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-11-2021 |
33-6713556 |
0 |
0 |
237.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
25-11-2021 |
33-6713555 |
0 |
0 |
277.834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
25-11-2021 |
33-6713554 |
0 |
0 |
72.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-11-2021 |
33-6713553 |
0 |
0 |
2.328.341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
1.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
25-11-2021 |
33-6713552 |
0 |
0 |
5.004.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-6711912 |
0 |
0 |
26.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-11-2021 |
33-6711911 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-6711910 |
0 |
0 |
13.183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-11-2021 |
33-6711909 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-11-2021 |
33-6711908 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-6711907 |
0 |
0 |
12.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-11-2021 |
33-6711906 |
0 |
0 |
72.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-11-2021 |
33-6711905 |
0 |
0 |
1.046.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-11-2021 |
33-6706526 |
0 |
0 |
54.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-11-2021 |
33-6704027 |
0 |
0 |
2.517.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675982 |
0 |
0 |
0 |
423.777 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
422 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-10-2021 |
33-6675981 |
0 |
0 |
0 |
24.864 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675980 |
0 |
0 |
0 |
95.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
95 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-10-2021 |
33-6675979 |
0 |
0 |
0 |
145.849 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-10-2021 |
33-6675978 |
0 |
0 |
0 |
12.129 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675977 |
0 |
0 |
0 |
70.178 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
70 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-10-2021 |
33-6675976 |
0 |
0 |
0 |
226.811 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
302 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675975 |
0 |
0 |
0 |
268.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
269 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-10-2021 |
33-6675974 |
0 |
0 |
0 |
24.864 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675973 |
0 |
0 |
0 |
70.383 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
70 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675972 |
0 |
0 |
0 |
70.383 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
70 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675971 |
0 |
0 |
0 |
70.383 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
70 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675970 |
0 |
0 |
0 |
70.453 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675969 |
0 |
0 |
0 |
70.178 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
70 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675968 |
0 |
0 |
0 |
1.229.377 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
1.226 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675967 |
0 |
0 |
0 |
3.213.535 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
3.202 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675966 |
0 |
0 |
0 |
1.433.844 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
1.429 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675965 |
0 |
0 |
0 |
7.795.789 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
7.772 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-10-2021 |
33-6675964 |
0 |
0 |
0 |
2.225.948 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
2.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-10-2021 |
33-6675963 |
0 |
0 |
0 |
4.837.609 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
4.823 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-6673474 |
0 |
0 |
0 |
12.706 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-6673473 |
0 |
0 |
0 |
12.101 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-10-2021 |
33-6673472 |
0 |
0 |
0 |
1.012.312 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-10-2021 |
33-6664742 |
0 |
0 |
0 |
1.635.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633555 |
0 |
0 |
0 |
0 |
437.902 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-6633554 |
0 |
0 |
0 |
0 |
25.541 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633553 |
0 |
0 |
0 |
0 |
98.332 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-6633552 |
0 |
0 |
0 |
0 |
149.340 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-6633551 |
0 |
0 |
0 |
0 |
12.320 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633550 |
0 |
0 |
0 |
0 |
72.517 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-6633549 |
0 |
0 |
0 |
0 |
232.274 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633548 |
0 |
0 |
0 |
0 |
277.533 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-6633547 |
0 |
0 |
0 |
0 |
25.541 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633546 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633545 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-6633544 |
0 |
0 |
0 |
0 |
12.921 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633543 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633542 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-6633541 |
0 |
0 |
0 |
0 |
12.620 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633540 |
0 |
0 |
0 |
0 |
72.517 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633539 |
0 |
0 |
0 |
0 |
1.270.356 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633538 |
0 |
0 |
0 |
0 |
1.046.055 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633537 |
0 |
0 |
0 |
0 |
3.320.652 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633536 |
0 |
0 |
0 |
0 |
1.481.638 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633535 |
0 |
0 |
0 |
0 |
8.055.648 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-6633534 |
0 |
0 |
0 |
0 |
2.279.168 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-6633533 |
0 |
0 |
0 |
0 |
4.998.864 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-09-2021 |
33-6630424 |
0 |
0 |
0 |
0 |
1.626.320 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597681 |
0 |
0 |
0 |
0 |
0 |
437.902 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597680 |
0 |
0 |
0 |
0 |
0 |
25.373 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597679 |
0 |
0 |
0 |
0 |
0 |
98.332 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597678 |
0 |
0 |
0 |
0 |
0 |
148.357 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597677 |
0 |
0 |
0 |
0 |
0 |
12.239 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597676 |
0 |
0 |
0 |
0 |
0 |
72.517 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597675 |
0 |
0 |
0 |
0 |
0 |
230.745 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597674 |
0 |
0 |
0 |
0 |
0 |
277.533 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597673 |
0 |
0 |
0 |
0 |
0 |
25.373 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597672 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597671 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597670 |
0 |
0 |
0 |
0 |
0 |
12.836 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597669 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597668 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597667 |
0 |
0 |
0 |
0 |
0 |
12.537 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597666 |
0 |
0 |
0 |
0 |
0 |
72.517 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597665 |
0 |
0 |
0 |
0 |
0 |
1.270.356 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597664 |
0 |
0 |
0 |
0 |
0 |
1.046.055 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597663 |
0 |
0 |
0 |
0 |
0 |
3.320.652 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597662 |
0 |
0 |
0 |
0 |
0 |
1.481.638 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597661 |
0 |
0 |
0 |
0 |
0 |
8.055.648 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597660 |
0 |
0 |
0 |
0 |
0 |
2.264.165 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597659 |
0 |
0 |
0 |
0 |
0 |
4.998.864 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
12-08-2021 |
33-6593760 |
0 |
0 |
0 |
0 |
0 |
1.616.680 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561814 |
0 |
0 |
0 |
0 |
0 |
0 |
423.777 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561813 |
0 |
0 |
0 |
0 |
0 |
0 |
24.393 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561812 |
0 |
0 |
0 |
0 |
0 |
0 |
95.161 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561811 |
0 |
0 |
0 |
0 |
0 |
0 |
143.084 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561810 |
0 |
0 |
0 |
0 |
0 |
0 |
11.899 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561809 |
0 |
0 |
0 |
0 |
0 |
0 |
70.178 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561808 |
0 |
0 |
0 |
0 |
0 |
0 |
222.508 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561807 |
0 |
0 |
0 |
0 |
0 |
0 |
268.581 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561806 |
0 |
0 |
0 |
0 |
0 |
0 |
24.393 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561805 |
0 |
0 |
0 |
0 |
0 |
0 |
70.383 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561804 |
0 |
0 |
0 |
0 |
0 |
0 |
70.383 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561803 |
0 |
0 |
0 |
0 |
0 |
0 |
12.494 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561802 |
0 |
0 |
0 |
0 |
0 |
0 |
70.383 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561801 |
0 |
0 |
0 |
0 |
0 |
0 |
70.383 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561800 |
0 |
0 |
0 |
0 |
0 |
0 |
11.899 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561799 |
0 |
0 |
0 |
0 |
0 |
0 |
70.178 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561798 |
0 |
0 |
0 |
0 |
0 |
0 |
1.229.377 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561797 |
0 |
0 |
0 |
0 |
0 |
0 |
1.012.312 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561796 |
0 |
0 |
0 |
0 |
0 |
0 |
3.213.534 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561795 |
0 |
0 |
0 |
0 |
0 |
0 |
1.433.844 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561794 |
0 |
0 |
0 |
0 |
0 |
0 |
7.795.789 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561793 |
0 |
0 |
0 |
0 |
0 |
0 |
2.183.734 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561792 |
0 |
0 |
0 |
0 |
0 |
0 |
4.837.609 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6433728 |
0 |
0 |
0 |
0 |
0 |
0 |
8.846 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-07-2021 |
33-6559015 |
0 |
0 |
0 |
0 |
0 |
0 |
1.614.082 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.902 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
557 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.332 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-6532383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.643 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-6532382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
229.634 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.270.356 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.617 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.046.055 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.332 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.320.652 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.227 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.481.638 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.886 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.055.648 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.255 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-6532376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.253.267 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.375 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.864 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.364 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-6529567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.233 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-6529566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.171 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.517 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.533 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-6529563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.233 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-6529560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.765 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-6529557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.468 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.517 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-06-2021 |
33-6525299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.608.837 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-05-2021 |
33-6432662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.647 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.777 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-6497150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.311 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-6497149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.308 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-6497148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.581 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.229.377 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
640 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.012.312 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
527 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.213.535 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.673 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.433.844 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
747 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.795.789 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.061 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-6497142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.171.950 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.837.610 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.519 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.248 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.161 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.124 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.178 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.248 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.383 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.383 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.420 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.383 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.383 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.829 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.178 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-05-2021 |
33-6492837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.602.364 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.902 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.037 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.332 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.391 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.371 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.517 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.686 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.533 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.037 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.666 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.371 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.517 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.270.356 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.046.055 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.320.652 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.481.638 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.055.648 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.234.155 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.864 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-04-2021 |
33-6427582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.596.966 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-03-2021 |
33-6394864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-02-2021 |
33-6361831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 97023000-9 |
BANCO ITAU CORPBANCA |
|
|
367.950 |
9.779.346 |
9.950.256 |
9.493.943 |
7.809.779 |
10.504.826 |
8.722.172 |
18.310.360 |
23.288.866 |
23.751.782 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-01-2022 |
33-5247302 |
110.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-12-2021 |
34-860937 |
257.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-12-2021 |
33-5217022 |
0 |
36.827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-12-2021 |
33-5215789 |
0 |
3.959.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
9.621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-12-2021 |
33-5215788 |
0 |
2.383.063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-12-2021 |
33-5218308 |
0 |
3.280.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-12-2021 |
33-5208162 |
0 |
109.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-11-2021 |
33-5183288 |
0 |
0 |
3.985.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-5183287 |
0 |
0 |
2.366.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-11-2021 |
33-5178872 |
0 |
0 |
3.490.194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-11-2021 |
33-5168062 |
0 |
0 |
108.542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-10-2021 |
33-5146110 |
0 |
0 |
0 |
90.278 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
26-10-2021 |
33-5141895 |
0 |
0 |
0 |
2.747.689 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-10-2021 |
33-5137445 |
0 |
0 |
0 |
3.967.014 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-10-2021 |
33-5137444 |
0 |
0 |
0 |
2.331.362 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
412 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
12-10-2021 |
33-5129274 |
0 |
0 |
0 |
107.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
34-796665 |
0 |
0 |
0 |
249.758 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-09-2021 |
34-788846 |
0 |
0 |
0 |
0 |
68.529 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-09-2021 |
33-5097244 |
0 |
0 |
0 |
0 |
1.361.502 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-09-2021 |
33-5093912 |
0 |
0 |
0 |
0 |
3.959.129 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-5093911 |
0 |
0 |
0 |
0 |
2.313.724 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-09-2021 |
33-5088912 |
0 |
0 |
0 |
0 |
106.895 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-5062096 |
0 |
0 |
0 |
0 |
0 |
3.959.129 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-5062095 |
0 |
0 |
0 |
0 |
0 |
2.298.493 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-08-2021 |
33-5058320 |
0 |
0 |
0 |
0 |
0 |
3.707.594 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
17-08-2021 |
34-764308 |
0 |
0 |
0 |
0 |
0 |
433.368 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-08-2021 |
33-5052856 |
0 |
0 |
0 |
0 |
0 |
106.242 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
21-07-2021 |
33-5024410 |
0 |
0 |
0 |
0 |
0 |
0 |
1.744.754 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-5018926 |
0 |
0 |
0 |
0 |
0 |
0 |
3.959.129 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-5018925 |
0 |
0 |
0 |
0 |
0 |
0 |
2.290.453 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
33-5012496 |
0 |
0 |
0 |
0 |
0 |
0 |
106.074 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
34-744219 |
0 |
0 |
0 |
0 |
0 |
0 |
34.004 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
34-739537 |
0 |
0 |
0 |
0 |
0 |
0 |
587.758 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-06-2021 |
33-4985798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.448.670 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-4982090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.959.129 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-4982089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.285.831 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
17-06-2021 |
33-4980979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.101.994 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
16-06-2021 |
33-4979368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.409.003 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-06-2021 |
33-4977080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.733 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
24-05-2021 |
33-4948311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.232.355 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-4945601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.959.129 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.801 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-4945600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.278.311 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
20-05-2021 |
33-4945060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.083.239 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
19-05-2021 |
33-4944473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.403.827 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
14-05-2021 |
34-712264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.212.998 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-05-2021 |
33-4939872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.336 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
27-04-2021 |
33-4915530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.334.138 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-04-2021 |
33-4905070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.063.105 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-4904247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.959.129 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-4904246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.268.028 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.985 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.985 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.985 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.575 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.575 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.575 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.575 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.575 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.575 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.575 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.575 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.575 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.575 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-04-2021 |
33-4900575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.946 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-04-2021 |
33-4890801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.946 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-04-2021 |
61-513409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-104.946 |
|
| 81010103 |
GASTOS BANCARIOS |
31-03-2021 |
34-693741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.577.731 |
|
| 81010103 |
GASTOS BANCARIOS |
24-03-2021 |
33-4877037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
24-03-2021 |
33-4874748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
23-03-2021 |
33-4873352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-4873318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-4873317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-03-2021 |
33-4870677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-02-2021 |
33-4851972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-02-2021 |
33-4849120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-4836335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-4836334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-02-2021 |
34-680495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-02-2021 |
33-4849681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-02-2021 |
34-681323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-02-2021 |
33-4835453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 97018000-1 |
SCOTIABANK |
|
|
0 |
25.591.079 |
80.414.769 |
0 |
26.384.037 |
0 |
25.487.975 |
26.332.117 |
25.472.746 |
26.311.412 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-12-2021 |
33-7276864 |
0 |
7.255.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-12-2021 |
33-7276863 |
0 |
9.510.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-12-2021 |
33-7276862 |
0 |
270.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-12-2021 |
33-7276860 |
0 |
316.216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-12-2021 |
33-7276858 |
0 |
1.382.676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-12-2021 |
33-7276854 |
0 |
308.547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-12-2021 |
33-7276851 |
0 |
1.159.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-12-2021 |
33-7276846 |
0 |
1.159.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-12-2021 |
33-7276842 |
0 |
1.546.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-7276838 |
0 |
144.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-12-2021 |
33-7276834 |
0 |
523.085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-7276830 |
0 |
861.709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-7276826 |
0 |
305.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-7276822 |
0 |
802.673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-7276818 |
0 |
42.591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-11-2021 |
33-7243766 |
0 |
0 |
7.497.555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-11-2021 |
33-7243761 |
0 |
0 |
9.827.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
26-11-2021 |
33-7243756 |
0 |
0 |
279.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-11-2021 |
33-7242786 |
0 |
0 |
326.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-11-2021 |
33-7242785 |
0 |
0 |
1.428.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
2.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-11-2021 |
33-7242784 |
0 |
0 |
318.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-11-2021 |
33-7242783 |
0 |
0 |
1.198.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
1.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-11-2021 |
33-7242782 |
0 |
0 |
1.198.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
1.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-11-2021 |
33-7242781 |
0 |
0 |
1.597.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
2.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
33-7242780 |
0 |
0 |
148.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-11-2021 |
33-7242779 |
0 |
0 |
535.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
33-7242778 |
0 |
0 |
882.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
33-7242777 |
0 |
0 |
313.261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
33-7242776 |
0 |
0 |
822.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
33-7242775 |
0 |
0 |
43.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238661 |
0 |
0 |
7.255.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
55.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238660 |
0 |
0 |
7.497.555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
180.066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238659 |
0 |
0 |
9.510.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
72.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238658 |
0 |
0 |
9.827.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
236.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238657 |
0 |
0 |
270.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
2.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238656 |
0 |
0 |
279.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
6.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238655 |
0 |
0 |
316.216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
2.416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238654 |
0 |
0 |
326.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
7.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238653 |
0 |
0 |
1.382.676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
10.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238652 |
0 |
0 |
1.428.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
34.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238651 |
0 |
0 |
308.546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
2.359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238650 |
0 |
0 |
318.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
7.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238649 |
0 |
0 |
1.159.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
8.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238648 |
0 |
0 |
1.198.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
28.786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238647 |
0 |
0 |
1.168.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238646 |
0 |
0 |
1.198.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
28.786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238645 |
0 |
0 |
1.546.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
11.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238644 |
0 |
0 |
1.597.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
38.374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238643 |
0 |
0 |
142.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238642 |
0 |
0 |
147.257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
1.338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238641 |
0 |
0 |
514.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238640 |
0 |
0 |
531.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
2.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238639 |
0 |
0 |
847.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
1.609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238638 |
0 |
0 |
875.428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
5.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238637 |
0 |
0 |
300.643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238636 |
0 |
0 |
310.663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
1.416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238635 |
0 |
0 |
789.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
1.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238634 |
0 |
0 |
815.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
5.223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-11-2021 |
33-7238633 |
0 |
0 |
41.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238632 |
0 |
0 |
43.271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069053 |
0 |
0 |
279.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069052 |
0 |
0 |
349.558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069051 |
0 |
0 |
25.198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069050 |
0 |
0 |
28.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069049 |
0 |
0 |
94.851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069048 |
0 |
0 |
28.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069047 |
0 |
0 |
81.043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069046 |
0 |
0 |
81.043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069045 |
0 |
0 |
102.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069044 |
0 |
0 |
13.253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069043 |
0 |
0 |
41.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069042 |
0 |
0 |
61.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069041 |
0 |
0 |
27.764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069040 |
0 |
0 |
58.052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069039 |
0 |
0 |
2.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
02-09-2021 |
33-7173242 |
0 |
0 |
0 |
0 |
7.497.555 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
02-09-2021 |
33-7173241 |
0 |
0 |
0 |
0 |
9.827.025 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
02-09-2021 |
33-7173240 |
0 |
0 |
0 |
0 |
279.975 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
02-09-2021 |
33-7173239 |
0 |
0 |
0 |
0 |
326.756 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
02-09-2021 |
33-7173238 |
0 |
0 |
0 |
0 |
1.428.765 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
02-09-2021 |
33-7173237 |
0 |
0 |
0 |
0 |
318.832 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
02-09-2021 |
33-7173234 |
0 |
0 |
0 |
0 |
1.198.633 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
02-09-2021 |
33-7173229 |
0 |
0 |
0 |
0 |
1.198.633 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
02-09-2021 |
33-7173225 |
0 |
0 |
0 |
0 |
1.597.780 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
02-09-2021 |
33-7173223 |
0 |
0 |
0 |
0 |
144.522 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
02-09-2021 |
33-7173218 |
0 |
0 |
0 |
0 |
521.540 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
02-09-2021 |
33-7173214 |
0 |
0 |
0 |
0 |
859.164 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
02-09-2021 |
33-7173210 |
0 |
0 |
0 |
0 |
304.890 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
02-09-2021 |
33-7173206 |
0 |
0 |
0 |
0 |
800.304 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
02-09-2021 |
33-7173202 |
0 |
0 |
0 |
0 |
42.467 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
34-6054864 |
0 |
0 |
0 |
0 |
37.196 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112852 |
0 |
0 |
0 |
0 |
0 |
0 |
7.255.698 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112851 |
0 |
0 |
0 |
0 |
0 |
0 |
9.510.024 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112850 |
0 |
0 |
0 |
0 |
0 |
0 |
270.944 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112849 |
0 |
0 |
0 |
0 |
0 |
0 |
316.216 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112848 |
0 |
0 |
0 |
0 |
0 |
0 |
1.382.676 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112847 |
0 |
0 |
0 |
0 |
0 |
0 |
308.547 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112846 |
0 |
0 |
0 |
0 |
0 |
0 |
1.159.967 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112845 |
0 |
0 |
0 |
0 |
0 |
0 |
1.159.967 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112844 |
0 |
0 |
0 |
0 |
0 |
0 |
1.546.238 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112843 |
0 |
0 |
0 |
0 |
0 |
0 |
139.373 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112842 |
0 |
0 |
0 |
0 |
0 |
0 |
502.967 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112841 |
0 |
0 |
0 |
0 |
0 |
0 |
828.568 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112840 |
0 |
0 |
0 |
0 |
0 |
0 |
294.035 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112839 |
0 |
0 |
0 |
0 |
0 |
0 |
771.802 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112838 |
0 |
0 |
0 |
0 |
0 |
0 |
40.953 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.497.555 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.827.025 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.975 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.756 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.765 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.832 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.633 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.633 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.597.780 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.726 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
518.667 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
854.431 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.211 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
795.895 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.233 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.255.698 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.510.024 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.944 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
316.216 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.382.676 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.547 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.159.967 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.159.967 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.546.238 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.550 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.996 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
823.672 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.298 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
767.242 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.711 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.497.555 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.827.025 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.975 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.756 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.765 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.832 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.633 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.633 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.597.780 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.606 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
514.627 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
847.776 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.849 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
789.696 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.904 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6982376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6982367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6982363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6982359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6982354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-02-2021 |
34-6009937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6950761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6950753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6950748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6950745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6950741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 97011000-3 |
BANCO INTERNACIONAL |
|
|
92.186 |
91.519 |
90.313 |
89.513 |
89.057 |
70.820 |
0 |
0 |
158.038 |
94.373 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-01-2022 |
33-1040151 |
92.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-12-2021 |
33-1036218 |
0 |
91.519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-11-2021 |
33-1030489 |
0 |
0 |
90.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-10-2021 |
33-1022867 |
0 |
0 |
0 |
89.513 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-09-2021 |
33-1017513 |
0 |
0 |
0 |
0 |
89.057 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-08-2021 |
33-1012651 |
0 |
0 |
0 |
0 |
0 |
70.820 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-05-2021 |
33-995086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.744 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-05-2021 |
33-995598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.294 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-04-2021 |
33-989089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.450 |
|
| 81010103 |
GASTOS BANCARIOS |
26-03-2021 |
34-62908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
26-03-2021 |
34-62907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-987420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.923 |
|
| 12050101 |
VEHICULOS |
17-03-2021 |
33-985206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
17-03-2021 |
33-985205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
17-03-2021 |
33-985204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
17-03-2021 |
33-985203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
17-03-2021 |
33-985202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
17-03-2021 |
33-985201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-02-2021 |
33-979833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-02-2021 |
61-38843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
12-02-2021 |
33-978917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 97006000-6 |
BCI |
|
|
606.881 |
519.470 |
541.736 |
663.190 |
605.153 |
632.696 |
635.485 |
512.429 |
515.220 |
492.910 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-01-2022 |
33-22611542 |
395.132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-01-2022 |
33-22611541 |
13.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-01-2022 |
33-22611540 |
135.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-01-2022 |
33-22590230 |
31.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-01-2022 |
33-22590228 |
31.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-12-2021 |
33-22506724 |
0 |
392.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-12-2021 |
33-22506723 |
0 |
123.943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-12-2021 |
33-22506722 |
0 |
3.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-11-2021 |
33-22309015 |
0 |
0 |
387.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-11-2021 |
33-22309014 |
0 |
0 |
119.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-11-2021 |
33-22309013 |
0 |
0 |
4.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-11-2021 |
33-22288796 |
0 |
0 |
30.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-10-2021 |
33-22270394 |
0 |
0 |
0 |
30.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-10-2021 |
33-22270393 |
0 |
0 |
0 |
30.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-10-2021 |
33-22174384 |
0 |
0 |
0 |
30.372 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-10-2021 |
33-22191580 |
0 |
0 |
0 |
383.817 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-10-2021 |
33-22191579 |
0 |
0 |
0 |
8.267 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-10-2021 |
33-22191578 |
0 |
0 |
0 |
149.226 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
01-10-2021 |
33-22162187 |
0 |
0 |
0 |
30.348 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-09-2021 |
33-22157005 |
0 |
0 |
0 |
0 |
30.340 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-09-2021 |
33-22157001 |
0 |
0 |
0 |
0 |
30.340 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-09-2021 |
33-22072907 |
0 |
0 |
0 |
0 |
383.161 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-09-2021 |
33-22072906 |
0 |
0 |
0 |
0 |
155.150 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-09-2021 |
33-22072905 |
0 |
0 |
0 |
0 |
6.162 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-08-2021 |
33-22012685 |
0 |
0 |
0 |
0 |
0 |
30.081 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-08-2021 |
33-22031516 |
0 |
0 |
0 |
0 |
0 |
10.646 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
16-08-2021 |
33-22008952 |
0 |
0 |
0 |
0 |
0 |
10.646 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
16-08-2021 |
61-1585598 |
0 |
0 |
0 |
0 |
0 |
-10.646 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-08-2021 |
33-22004850 |
0 |
0 |
0 |
0 |
0 |
30.035 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-08-2021 |
33-21953742 |
0 |
0 |
0 |
0 |
0 |
10.626 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21950284 |
0 |
0 |
0 |
0 |
0 |
381.012 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21950283 |
0 |
0 |
0 |
0 |
0 |
123.506 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21950282 |
0 |
0 |
0 |
0 |
0 |
6.152 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-08-2021 |
33-21929700 |
0 |
0 |
0 |
0 |
0 |
10.625 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
03-08-2021 |
33-21928383 |
0 |
0 |
0 |
0 |
0 |
30.013 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-07-2021 |
33-21915978 |
0 |
0 |
0 |
0 |
0 |
0 |
10.622 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-07-2021 |
33-21913495 |
0 |
0 |
0 |
0 |
0 |
0 |
10.622 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-07-2021 |
33-21913488 |
0 |
0 |
0 |
0 |
0 |
0 |
10.622 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-07-2021 |
33-21913483 |
0 |
0 |
0 |
0 |
0 |
0 |
10.622 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-07-2021 |
33-21913473 |
0 |
0 |
0 |
0 |
0 |
0 |
10.622 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-07-2021 |
33-21874465 |
0 |
0 |
0 |
0 |
0 |
0 |
29.986 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21835174 |
0 |
0 |
0 |
0 |
0 |
0 |
381.872 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21835173 |
0 |
0 |
0 |
0 |
0 |
0 |
133.400 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21835172 |
0 |
0 |
0 |
0 |
0 |
0 |
7.155 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-21802272 |
0 |
0 |
0 |
0 |
0 |
0 |
29.962 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-06-2021 |
33-21714616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.639 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
04-06-2021 |
33-21714615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.682 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-06-2021 |
33-21714614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.108 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-05-2021 |
33-21682273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.853 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
12-05-2021 |
33-21640835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.792 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21586979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.098 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21586978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.405 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21586977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.072 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-04-2021 |
33-21557389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.192 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-04-2021 |
33-21551784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.525 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21468420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.865 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21468419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.306 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21468418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.022 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-03-2021 |
33-21337442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-03-2021 |
33-21337439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-03-2021 |
33-21328211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-03-2021 |
33-21328210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-03-2021 |
33-21328209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-02-2021 |
33-21291783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-02-2021 |
33-21291782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-02-2021 |
33-21291779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-02-2021 |
33-21284420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-02-2021 |
33-21212876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-02-2021 |
33-21212875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-02-2021 |
33-21212874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 97004000-5 |
BANCO DE CHILE |
|
|
487.834 |
71.777.547 |
71.948.729 |
71.293.189 |
70.901.032 |
70.572.114 |
70.284.705 |
70.485.614 |
70.958.742 |
70.892.391 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-01-2022 |
33-33139522 |
442.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
07-01-2022 |
34-20851834 |
14.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-01-2022 |
34-20849054 |
30.972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
30-12-2021 |
34-20793407 |
0 |
30.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
30-12-2021 |
34-20793406 |
0 |
30.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
27-12-2021 |
34-20781172 |
0 |
30.937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
24-12-2021 |
34-20780284 |
0 |
30.922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
24-12-2021 |
34-20780283 |
0 |
30.922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946855 |
0 |
7.468.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946787 |
0 |
1.847.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946786 |
0 |
23.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946785 |
0 |
4.350.402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946784 |
0 |
3.160.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946783 |
0 |
5.668.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946782 |
0 |
10.423.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946781 |
0 |
1.319.138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946780 |
0 |
3.441.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946779 |
0 |
1.723.778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946778 |
0 |
2.529.971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946777 |
0 |
822.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946776 |
0 |
1.101.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946775 |
0 |
4.447.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946774 |
0 |
3.161.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946773 |
0 |
971.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946772 |
0 |
1.984.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946045 |
0 |
3.045.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946044 |
0 |
2.110.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946043 |
0 |
2.374.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946042 |
0 |
2.374.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946041 |
0 |
78.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946040 |
0 |
126.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946039 |
0 |
78.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946038 |
0 |
273.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946037 |
0 |
31.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946036 |
0 |
61.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946035 |
0 |
287.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946034 |
0 |
5.980.757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-12-2021 |
33-32911776 |
0 |
292.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-12-2021 |
34-20743007 |
0 |
30.842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-12-2021 |
34-20740251 |
0 |
30.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726278 |
0 |
0 |
284.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726277 |
0 |
0 |
5.936.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726276 |
0 |
0 |
1.833.542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726275 |
0 |
0 |
23.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726274 |
0 |
0 |
4.318.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726273 |
0 |
0 |
3.165.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726272 |
0 |
0 |
5.678.834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726271 |
0 |
0 |
10.441.971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726270 |
0 |
0 |
1.321.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726269 |
0 |
0 |
3.447.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726268 |
0 |
0 |
1.726.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726267 |
0 |
0 |
2.534.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726266 |
0 |
0 |
823.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726265 |
0 |
0 |
1.103.519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726148 |
0 |
0 |
3.023.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726147 |
0 |
0 |
2.095.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726146 |
0 |
0 |
2.357.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726145 |
0 |
0 |
2.357.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726144 |
0 |
0 |
77.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726143 |
0 |
0 |
125.106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726142 |
0 |
0 |
77.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726141 |
0 |
0 |
271.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726014 |
0 |
0 |
4.455.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726013 |
0 |
0 |
3.166.533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726012 |
0 |
0 |
973.477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726011 |
0 |
0 |
1.988.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32726010 |
0 |
0 |
7.481.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32725290 |
0 |
0 |
31.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32725289 |
0 |
0 |
61.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-11-2021 |
33-32687809 |
0 |
0 |
252.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660659 |
0 |
0 |
36.972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660658 |
0 |
0 |
13.785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660657 |
0 |
0 |
14.071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660656 |
0 |
0 |
18.132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660655 |
0 |
0 |
89.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660573 |
0 |
0 |
19.274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660572 |
0 |
0 |
19.274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660571 |
0 |
0 |
18.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660570 |
0 |
0 |
17.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660569 |
0 |
0 |
18.132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660568 |
0 |
0 |
19.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660567 |
0 |
0 |
14.067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660566 |
0 |
0 |
37.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660565 |
0 |
0 |
35.438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
09-11-2021 |
34-20621925 |
0 |
0 |
30.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
09-11-2021 |
34-20621924 |
0 |
0 |
30.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
09-11-2021 |
34-20621923 |
0 |
0 |
30.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
09-11-2021 |
34-20621922 |
0 |
0 |
30.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
08-11-2021 |
33-32641091 |
0 |
0 |
18.111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-32527890 |
0 |
0 |
0 |
18.063 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-32527063 |
0 |
0 |
0 |
36.125 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-10-2021 |
33-32516406 |
0 |
0 |
0 |
18.049 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-10-2021 |
61-666818 |
0 |
0 |
0 |
-29.761 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-10-2021 |
33-32495094 |
0 |
0 |
0 |
358.051 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-10-2021 |
34-20550178 |
0 |
0 |
0 |
29.761 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487369 |
0 |
0 |
0 |
23.306 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487368 |
0 |
0 |
0 |
4.252.397 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487367 |
0 |
0 |
0 |
3.155.792 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487366 |
0 |
0 |
0 |
5.661.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487365 |
0 |
0 |
0 |
10.409.399 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487364 |
0 |
0 |
0 |
1.317.311 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487363 |
0 |
0 |
0 |
3.437.117 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487362 |
0 |
0 |
0 |
1.721.389 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487361 |
0 |
0 |
0 |
2.526.465 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487360 |
0 |
0 |
0 |
821.373 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487359 |
0 |
0 |
0 |
1.100.077 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487358 |
0 |
0 |
0 |
4.441.688 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487357 |
0 |
0 |
0 |
3.156.656 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487356 |
0 |
0 |
0 |
970.441 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487355 |
0 |
0 |
0 |
1.982.184 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487354 |
0 |
0 |
0 |
7.458.216 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487346 |
0 |
0 |
0 |
2.976.892 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487345 |
0 |
0 |
0 |
2.063.090 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487344 |
0 |
0 |
0 |
2.320.977 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487343 |
0 |
0 |
0 |
2.320.977 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487342 |
0 |
0 |
0 |
76.277 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487085 |
0 |
0 |
0 |
123.192 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487084 |
0 |
0 |
0 |
76.277 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487083 |
0 |
0 |
0 |
266.966 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487082 |
0 |
0 |
0 |
30.569 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487081 |
0 |
0 |
0 |
60.534 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487080 |
0 |
0 |
0 |
280.588 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487079 |
0 |
0 |
0 |
5.846.029 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487078 |
0 |
0 |
0 |
1.805.505 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
21-10-2021 |
34-20548545 |
0 |
0 |
0 |
30.252 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
19-10-2021 |
33-32479250 |
0 |
0 |
0 |
17.993 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
06-10-2021 |
33-32430783 |
0 |
0 |
0 |
17.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-09-2021 |
33-32414939 |
0 |
0 |
0 |
56.996 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-09-2021 |
33-32352206 |
0 |
0 |
0 |
56.996 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
27-09-2021 |
33-32309702 |
0 |
0 |
0 |
0 |
17.860 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
24-09-2021 |
33-32305112 |
0 |
0 |
0 |
0 |
17.860 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-09-2021 |
34-20441706 |
0 |
0 |
0 |
0 |
29.761 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
21-09-2021 |
33-32293640 |
0 |
0 |
0 |
0 |
17.680 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293533 |
0 |
0 |
0 |
0 |
969.879 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293532 |
0 |
0 |
0 |
0 |
1.981.037 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293531 |
0 |
0 |
0 |
0 |
7.453.899 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293407 |
0 |
0 |
0 |
0 |
278.548 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293406 |
0 |
0 |
0 |
0 |
5.803.540 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293405 |
0 |
0 |
0 |
0 |
1.792.385 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293404 |
0 |
0 |
0 |
0 |
23.137 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293403 |
0 |
0 |
0 |
0 |
4.221.494 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293402 |
0 |
0 |
0 |
0 |
3.153.965 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293401 |
0 |
0 |
0 |
0 |
5.657.843 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293400 |
0 |
0 |
0 |
0 |
10.403.374 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293399 |
0 |
0 |
0 |
0 |
1.316.548 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293398 |
0 |
0 |
0 |
0 |
3.435.127 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293397 |
0 |
0 |
0 |
0 |
1.720.393 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293396 |
0 |
0 |
0 |
0 |
2.525.003 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293395 |
0 |
0 |
0 |
0 |
820.898 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293394 |
0 |
0 |
0 |
0 |
1.099.440 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293393 |
0 |
0 |
0 |
0 |
4.439.117 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293392 |
0 |
0 |
0 |
0 |
3.154.829 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293289 |
0 |
0 |
0 |
0 |
2.955.256 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293288 |
0 |
0 |
0 |
0 |
2.048.096 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293287 |
0 |
0 |
0 |
0 |
2.304.108 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293286 |
0 |
0 |
0 |
0 |
2.304.108 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293285 |
0 |
0 |
0 |
0 |
75.722 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293284 |
0 |
0 |
0 |
0 |
122.297 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293283 |
0 |
0 |
0 |
0 |
75.722 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293282 |
0 |
0 |
0 |
0 |
265.027 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293281 |
0 |
0 |
0 |
0 |
30.349 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293280 |
0 |
0 |
0 |
0 |
60.097 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-09-2021 |
33-32262613 |
0 |
0 |
0 |
0 |
142.491 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-08-2021 |
33-32113078 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-08-2021 |
33-32210405 |
0 |
0 |
0 |
0 |
56.657 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-08-2021 |
33-32147359 |
0 |
0 |
0 |
0 |
56.657 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093442 |
0 |
0 |
0 |
0 |
0 |
2.939.251 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093441 |
0 |
0 |
0 |
0 |
0 |
2.037.006 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093424 |
0 |
0 |
0 |
0 |
0 |
971.453 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093423 |
0 |
0 |
0 |
0 |
0 |
1.984.251 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093422 |
0 |
0 |
0 |
0 |
0 |
7.465.993 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093408 |
0 |
0 |
0 |
0 |
0 |
277.039 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093407 |
0 |
0 |
0 |
0 |
0 |
5.772.106 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093406 |
0 |
0 |
0 |
0 |
0 |
1.782.677 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093405 |
0 |
0 |
0 |
0 |
0 |
23.015 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093404 |
0 |
0 |
0 |
0 |
0 |
4.198.629 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093403 |
0 |
0 |
0 |
0 |
0 |
3.159.082 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093402 |
0 |
0 |
0 |
0 |
0 |
5.667.023 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093401 |
0 |
0 |
0 |
0 |
0 |
10.420.253 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093400 |
0 |
0 |
0 |
0 |
0 |
1.318.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093399 |
0 |
0 |
0 |
0 |
0 |
3.440.700 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093398 |
0 |
0 |
0 |
0 |
0 |
1.723.184 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093397 |
0 |
0 |
0 |
0 |
0 |
2.529.100 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093396 |
0 |
0 |
0 |
0 |
0 |
822.230 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093395 |
0 |
0 |
0 |
0 |
0 |
1.101.224 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093394 |
0 |
0 |
0 |
0 |
0 |
4.446.318 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093393 |
0 |
0 |
0 |
0 |
0 |
3.159.948 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093289 |
0 |
0 |
0 |
0 |
0 |
2.291.627 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093288 |
0 |
0 |
0 |
0 |
0 |
2.291.627 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093287 |
0 |
0 |
0 |
0 |
0 |
75.314 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093286 |
0 |
0 |
0 |
0 |
0 |
121.637 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093285 |
0 |
0 |
0 |
0 |
0 |
75.314 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093284 |
0 |
0 |
0 |
0 |
0 |
263.593 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093283 |
0 |
0 |
0 |
0 |
0 |
30.184 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093282 |
0 |
0 |
0 |
0 |
0 |
59.771 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-08-2021 |
33-32062403 |
0 |
0 |
0 |
0 |
0 |
106.231 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
03-08-2021 |
33-32118460 |
0 |
0 |
0 |
0 |
70.828 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896311 |
0 |
0 |
0 |
0 |
0 |
0 |
4.179.169 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896310 |
0 |
0 |
0 |
0 |
0 |
0 |
3.153.965 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896309 |
0 |
0 |
0 |
0 |
0 |
0 |
5.657.843 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896308 |
0 |
0 |
0 |
0 |
0 |
0 |
10.403.374 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896307 |
0 |
0 |
0 |
0 |
0 |
0 |
1.316.548 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896306 |
0 |
0 |
0 |
0 |
0 |
0 |
3.435.127 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896305 |
0 |
0 |
0 |
0 |
0 |
0 |
1.720.393 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896304 |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.003 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896303 |
0 |
0 |
0 |
0 |
0 |
0 |
820.898 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896302 |
0 |
0 |
0 |
0 |
0 |
0 |
1.099.440 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896301 |
0 |
0 |
0 |
0 |
0 |
0 |
4.439.116 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896300 |
0 |
0 |
0 |
0 |
0 |
0 |
3.154.829 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896299 |
0 |
0 |
0 |
0 |
0 |
0 |
969.879 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896298 |
0 |
0 |
0 |
0 |
0 |
0 |
1.981.037 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896297 |
0 |
0 |
0 |
0 |
0 |
0 |
7.453.899 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896181 |
0 |
0 |
0 |
0 |
0 |
0 |
2.925.626 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896180 |
0 |
0 |
0 |
0 |
0 |
0 |
2.027.562 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896179 |
0 |
0 |
0 |
0 |
0 |
0 |
2.281.007 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896178 |
0 |
0 |
0 |
0 |
0 |
0 |
2.281.007 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896177 |
0 |
0 |
0 |
0 |
0 |
0 |
74.963 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896176 |
0 |
0 |
0 |
0 |
0 |
0 |
121.071 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896175 |
0 |
0 |
0 |
0 |
0 |
0 |
74.963 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896174 |
0 |
0 |
0 |
0 |
0 |
0 |
262.369 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896173 |
0 |
0 |
0 |
0 |
0 |
0 |
30.045 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896172 |
0 |
0 |
0 |
0 |
0 |
0 |
59.494 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896171 |
0 |
0 |
0 |
0 |
0 |
0 |
275.756 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896170 |
0 |
0 |
0 |
0 |
0 |
0 |
5.745.353 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896169 |
0 |
0 |
0 |
0 |
0 |
0 |
1.774.414 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896168 |
0 |
0 |
0 |
0 |
0 |
0 |
22.905 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
33-31867996 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-06-2021 |
33-31732678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.858 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.170.602 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.153.965 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.657.843 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.403.374 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.316.548 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.435.127 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.720.393 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.003 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
820.898 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.099.440 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.439.117 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.154.829 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
969.879 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.981.037 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.453.899 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.919.629 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.023.405 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.276.331 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.276.331 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.809 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.822 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.809 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.831 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.983 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.372 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275.190 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.733.575 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.770.776 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-06-2021 |
33-31701296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-06-2021 |
33-31684183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-06-2021 |
33-31677927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.439 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.910.215 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.016.881 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.268.991 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.268.991 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.568 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.433 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.568 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.987 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.886 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.181 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.303 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.715.088 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.765.067 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.785 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.157.154 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.153.965 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.657.843 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.403.374 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.316.548 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.435.127 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.720.393 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.003 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
820.898 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.099.440 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.439.117 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.154.829 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
969.879 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.981.037 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.453.899 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-05-2021 |
33-31523345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
386.078 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-05-2021 |
33-31519487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.784 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
04-05-2021 |
34-19956572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.494 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
33-31343827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.500 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
33-31343826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.500 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
33-31343825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.500 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-04-2021 |
33-31435017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.968 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-04-2021 |
33-31376473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.968 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-04-2021 |
33-31311770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.460 |
|
| 81010103 |
GASTOS BANCARIOS |
22-04-2021 |
33-31311769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.470 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.896.890 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.007.647 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.258.602 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.258.602 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.226 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.881 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.226 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.792 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.749 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.910 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.047 |
|
| 81010103 |
GASTOS BANCARIOS |
20-04-2021 |
33-31305909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.688.921 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.756.985 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.680 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.138.120 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.153.965 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.657.843 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.403.374 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.316.548 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.435.127 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.720.393 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.003 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
820.898 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.099.440 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.439.117 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.154.829 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
969.879 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.981.037 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.453.899 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-04-2021 |
33-31292311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.980 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-04-2021 |
33-31288964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.616 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-03-2021 |
33-31239856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.735 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-31100586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-03-2021 |
33-31088750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
26-02-2021 |
33-30955922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
26-02-2021 |
33-30955921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
26-02-2021 |
33-30955920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-02-2021 |
33-31040562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-02-2021 |
33-30910346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-01-2021 |
33-30857720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96992030-1 |
SOC. CONC.AUTOPISTA VESPUCIO NORTE EXPRESS S.A. |
|
3.788.511 |
3.557.336 |
3.420.290 |
3.086.032 |
3.644.882 |
3.800.952 |
3.452.540 |
2.999.424 |
3.589.666 |
3.976.327 |
|
| 51060818 |
PEAJES |
12-01-2022 |
33-2784896 |
3.788.511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-12-2021 |
33-2743044 |
0 |
3.557.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
12-11-2021 |
33-2712851 |
0 |
0 |
3.420.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
12-10-2021 |
33-2682082 |
0 |
0 |
0 |
3.086.032 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
13-09-2021 |
33-2642242 |
0 |
0 |
0 |
0 |
3.644.882 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
19-08-2021 |
34-5794965 |
0 |
0 |
0 |
0 |
0 |
29.843 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
12-08-2021 |
33-2612444 |
0 |
0 |
0 |
0 |
0 |
3.771.109 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
12-07-2021 |
33-2577520 |
0 |
0 |
0 |
0 |
0 |
0 |
3.452.540 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-06-2021 |
33-2543775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.999.424 |
0 |
0 |
|
| 51060818 |
PEAJES |
27-05-2021 |
56-125433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.973 |
0 |
|
| 51060818 |
PEAJES |
12-05-2021 |
33-2520205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.583.693 |
0 |
|
| 51060818 |
PEAJES |
13-04-2021 |
33-2487363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.976.327 |
|
| 51060818 |
PEAJES |
12-03-2021 |
33-2451565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
15-02-2021 |
33-2426703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96988470-4 |
REGIONAL SPA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.831 |
75.045 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-06-2021 |
33-5674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.831 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-05-2021 |
33-5583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.045 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96968660-0 |
AENOR CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
1.720.500 |
0 |
0 |
573.500 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
31-08-2021 |
34-15516 |
0 |
0 |
0 |
0 |
0 |
573.500 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
06-08-2021 |
34-15447 |
0 |
0 |
0 |
0 |
0 |
1.147.000 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
26-05-2021 |
34-15318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96951870-8 |
BIONET S.A |
|
|
0 |
174.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-12-2021 |
33-16710 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-11-2021 |
33-16540 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96945440-8 |
SOC. CONC. AUTOPISTA CENTRAL S.A. |
|
|
0 |
35.930.461 |
36.903.303 |
34.761.637 |
32.030.625 |
34.235.155 |
32.422.127 |
31.780.665 |
28.993.935 |
25.381.850 |
|
| 51060818 |
PEAJES |
22-12-2021 |
33-6493950 |
0 |
35.930.461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
23-11-2021 |
33-6404623 |
0 |
0 |
36.903.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-10-2021 |
33-6313986 |
0 |
0 |
0 |
34.761.637 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-09-2021 |
33-6226376 |
0 |
0 |
0 |
0 |
32.030.625 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-08-2021 |
33-6140339 |
0 |
0 |
0 |
0 |
0 |
34.235.155 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-07-2021 |
33-5998953 |
0 |
0 |
0 |
0 |
0 |
0 |
32.422.127 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-06-2021 |
33-5911558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.780.665 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-05-2021 |
33-5828247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.993.935 |
0 |
|
| 51060818 |
PEAJES |
21-04-2021 |
33-5747447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.381.850 |
|
| 51060818 |
PEAJES |
23-03-2021 |
33-5664478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
23-02-2021 |
33-5492314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
15-02-2021 |
61-630391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96941960-2 |
GPS CHILE SPA |
|
|
0 |
819.564 |
165.410 |
408.453 |
979.535 |
955.707 |
560.360 |
1.259.410 |
0 |
2.120.237 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-12-2021 |
33-362553 |
0 |
330.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-12-2021 |
33-362552 |
0 |
434.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2021 |
33-360428 |
0 |
54.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-11-2021 |
33-359726 |
0 |
0 |
165.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
14-10-2021 |
33-356650 |
0 |
0 |
0 |
408.453 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-09-2021 |
33-353778 |
0 |
0 |
0 |
0 |
979.535 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
19-08-2021 |
33-351036 |
0 |
0 |
0 |
0 |
0 |
955.707 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-06-2021 |
33-346303 |
0 |
0 |
0 |
0 |
0 |
0 |
560.360 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-06-2021 |
33-345112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.259.410 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-04-2021 |
33-339941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.067.534 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-04-2021 |
33-339940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.052.703 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-03-2021 |
33-336990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96928530-4 |
COMERCIAL AUTOMOTRIZ SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.433 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-603047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.433 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96928510-K |
EMPRESAS LIPIGAS S.A |
|
|
0 |
83.350 |
87.700 |
175.900 |
189.930 |
126.620 |
157.240 |
144.350 |
0 |
71.100 |
|
| 51060824 |
GAS |
17-12-2021 |
33-10633231 |
0 |
83.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-11-2021 |
33-10569025 |
0 |
0 |
87.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-10-2021 |
33-10514552 |
0 |
0 |
0 |
89.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-10-2021 |
33-10241368 |
0 |
0 |
0 |
86.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-09-2021 |
33-10460290 |
0 |
0 |
0 |
0 |
84.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-09-2021 |
33-10228830 |
0 |
0 |
0 |
0 |
23.440 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-09-2021 |
33-10224411 |
0 |
0 |
0 |
0 |
81.590 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-08-2021 |
33-10202353 |
0 |
0 |
0 |
0 |
0 |
46.280 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-08-2021 |
33-10174721 |
0 |
0 |
0 |
0 |
0 |
80.340 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-07-2021 |
33-10129950 |
0 |
0 |
0 |
0 |
0 |
0 |
78.990 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-07-2021 |
33-10087308 |
0 |
0 |
0 |
0 |
0 |
0 |
78.250 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-06-2021 |
33-9789318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.600 |
0 |
0 |
|
| 51060824 |
GAS |
02-06-2021 |
33-9748843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.750 |
0 |
0 |
|
| 51060824 |
GAS |
29-04-2021 |
33-9686979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96924780-1 |
RELIPER COMERCIAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
|
| 51060806 |
INSUMOS |
23-04-2021 |
33-612180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
16.295 |
0 |
1.558.900 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-235390 |
0 |
0 |
0 |
0 |
0 |
0 |
16.295 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-230257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.685 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-229704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
389.725 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-229700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
389.725 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-229454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
389.725 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-221706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96907830-9 |
DESPEGAR . COM CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
48.260 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
20-07-2021 |
33-1607019 |
0 |
0 |
0 |
0 |
0 |
0 |
48.260 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96889950-3 |
GARMENDIA MACUS S.A. |
|
|
38.924.733 |
55.581.186 |
0 |
0 |
0 |
-91.868 |
0 |
28.792.229 |
302.824.035 |
32.439.625 |
|
| 61010301 |
ROPA DE TRABAJO |
17-01-2022 |
33-3266658 |
4.838.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-01-2022 |
33-3266656 |
9.403.713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-01-2022 |
33-3266655 |
1.732.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-01-2022 |
33-3266653 |
5.354.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-01-2022 |
33-3266652 |
2.825.964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-01-2022 |
33-3266651 |
2.544.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-01-2022 |
33-3266650 |
6.026.041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-01-2022 |
33-3266627 |
4.596.732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-01-2022 |
33-3266625 |
1.603.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-12-2021 |
33-3263895 |
0 |
1.889.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-12-2021 |
33-3263801 |
0 |
1.509.218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-12-2021 |
33-3263800 |
0 |
32.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263798 |
0 |
272.748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263796 |
0 |
120.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263795 |
0 |
797.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263794 |
0 |
26.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263793 |
0 |
20.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263790 |
0 |
1.934.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263789 |
0 |
477.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263788 |
0 |
1.427.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263754 |
0 |
1.377.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263752 |
0 |
966.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263748 |
0 |
519.768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263745 |
0 |
103.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263742 |
0 |
961.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263738 |
0 |
438.218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263736 |
0 |
406.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263733 |
0 |
798.704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263729 |
0 |
533.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263727 |
0 |
103.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263424 |
0 |
37.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263379 |
0 |
435.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263371 |
0 |
807.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263351 |
0 |
241.618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263345 |
0 |
2.440.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263343 |
0 |
388.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263342 |
0 |
518.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263334 |
0 |
1.720.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263279 |
0 |
362.938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263277 |
0 |
381.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263265 |
0 |
209.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263261 |
0 |
688.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263252 |
0 |
591.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263249 |
0 |
352.216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263248 |
0 |
2.895.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263245 |
0 |
259.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263238 |
0 |
629.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-12-2021 |
33-3263232 |
0 |
302.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-12-2021 |
33-3262800 |
0 |
221.197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-12-2021 |
33-3262784 |
0 |
10.575.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-12-2021 |
33-3262580 |
0 |
8.199.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-12-2021 |
33-3262533 |
0 |
8.580.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-12-2021 |
33-3262413 |
0 |
22.253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-08-2021 |
61-464818 |
0 |
0 |
0 |
0 |
0 |
-36.057 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-08-2021 |
61-464609 |
0 |
0 |
0 |
0 |
0 |
-55.811 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-07-2021 |
61-464351 |
0 |
0 |
0 |
0 |
0 |
0 |
-55.811 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-07-2021 |
33-3220685 |
0 |
0 |
0 |
0 |
0 |
0 |
55.811 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-06-2021 |
33-3216924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
686.987 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-06-2021 |
33-3216923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.280 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-06-2021 |
33-3216921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
852.825 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-06-2021 |
33-3216920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.686.932 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-06-2021 |
33-3216786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
846.388 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-06-2021 |
33-3216784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.112.543 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-06-2021 |
33-3216779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
913.444 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-06-2021 |
33-3216776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
557.586 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.608.535 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.639.591 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.004.598 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.554 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.341.594 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.942.779 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.230 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.439.345 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
18-06-2021 |
33-3215048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.157 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
18-06-2021 |
33-3215046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.399 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
18-06-2021 |
33-3215045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
955.094 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
11-06-2021 |
33-3213430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.545 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
11-06-2021 |
33-3213428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
667.590 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.329.623 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
859.918 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
332.081 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.350 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
635.317 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.038.918 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.007.026 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.803.640 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.332.467 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.697.092 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422.034 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
635.067 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.447 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.102 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.332.598 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
426.425 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.083.984 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
821.457 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.253.973 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
905.114 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
905.423 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.961.406 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.682.677 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.233.435 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
480.010 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.743.030 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.433.431 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.459.161 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.774 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.111.445 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.130 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.673.378 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.547.076 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.791.402 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.258.800 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.176.641 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.179.307 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.199 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.279.488 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
626.416 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.540.300 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
802.679 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.928.742 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.111.294 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.808.567 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
991.389 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.473.303 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.753.822 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.695 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.188.358 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429.233 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.474.324 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.747.291 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
736.979 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.677.900 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.679.566 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.017.974 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.409.436 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
835.023 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.619.055 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
805.773 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
807.641 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.015.384 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.761.593 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.779.574 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.569.205 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.281.571 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.431.013 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.153.781 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.665.914 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
27-05-2021 |
33-3209052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.206.098 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
991.746 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.817.986 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.191 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.095.461 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.990.617 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.090.516 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.459.568 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.882 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.374 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.617 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.775 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.651.984 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.856 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.485.358 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.521.805 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.655.307 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.078.654 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.677.418 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.705.012 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.449.086 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.164.127 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.423.653 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.701.283 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.234.979 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.823.113 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.992.159 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.010.827 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-05-2021 |
33-3207861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.249.252 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-05-2021 |
33-3207721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.225.976 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-05-2021 |
33-3207656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.659.921 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-05-2021 |
33-3207638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.772.360 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3207308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.766.231 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3207303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.738.709 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3207302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.828.690 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3207294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.985.408 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3207293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.137.384 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3207289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.411.244 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.007.768 |
|
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.089.121 |
|
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.354.815 |
|
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.467.116 |
|
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.091.577 |
|
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.938.581 |
|
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.726.988 |
|
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3202700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.708 |
|
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
953.392 |
|
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
731.612 |
|
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.738 |
|
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.102.773 |
|
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.067.430 |
|
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.543.708 |
|
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
585.718 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-3201519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.164 |
|
| 51060806 |
INSUMOS |
28-04-2021 |
61-463133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.164 |
|
| 51060806 |
INSUMOS |
27-04-2021 |
33-3201360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.164 |
|
| 61010301 |
ROPA DE TRABAJO |
22-04-2021 |
33-3199947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
736.967 |
|
| 61010301 |
ROPA DE TRABAJO |
13-04-2021 |
33-3197500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
365.449 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96888000-4 |
REVISIONES TÉCNICAS SAN DÁMASO S. A. |
|
|
785.600 |
273.850 |
1.906.103 |
1.030.952 |
4.411.532 |
0 |
20.300 |
681.803 |
10.340.658 |
0 |
|
| 51060810 |
REVISION TECNICA |
14-01-2022 |
33-160644 |
20.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-12-2021 |
33-159850 |
313.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-12-2021 |
33-159849 |
451.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
16-12-2021 |
33-157702 |
0 |
12.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
14-12-2021 |
33-157565 |
0 |
20.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
13-12-2021 |
33-157424 |
0 |
20.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-12-2021 |
33-156490 |
0 |
20.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-11-2021 |
33-156911 |
0 |
198.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-10-2021 |
33-154794 |
0 |
0 |
560.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-10-2021 |
33-154649 |
0 |
0 |
301.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-10-2021 |
33-154502 |
0 |
0 |
1.043.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
20-10-2021 |
33-153002 |
0 |
0 |
0 |
20.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
14-10-2021 |
33-152404 |
0 |
0 |
0 |
33.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-09-2021 |
33-151551 |
0 |
0 |
0 |
976.602 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
29-09-2021 |
33-150945 |
0 |
0 |
0 |
0 |
20.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
23-09-2021 |
33-150379 |
0 |
0 |
0 |
0 |
363.752 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
23-09-2021 |
33-148891 |
0 |
0 |
0 |
0 |
2.104.570 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
15-09-2021 |
33-149776 |
0 |
0 |
0 |
0 |
276.099 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
15-09-2021 |
33-149774 |
0 |
0 |
0 |
0 |
866.607 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
15-09-2021 |
33-149769 |
0 |
0 |
0 |
0 |
683.454 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
14-09-2021 |
33-149685 |
0 |
0 |
0 |
0 |
20.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
14-09-2021 |
33-149657 |
0 |
0 |
0 |
0 |
20.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
13-09-2021 |
33-149539 |
0 |
0 |
0 |
0 |
12.550 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
10-09-2021 |
33-149373 |
0 |
0 |
0 |
0 |
20.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-09-2021 |
33-149064 |
0 |
0 |
0 |
0 |
20.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
10-07-2021 |
33-144374 |
0 |
0 |
0 |
0 |
0 |
0 |
20.300 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
11-06-2021 |
33-142239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
681.803 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-05-2021 |
33-141548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.902 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-05-2021 |
33-141546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.300 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-05-2021 |
61-15215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-126.902 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-05-2021 |
61-15214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20.300 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
25-05-2021 |
33-140800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.891.753 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-139770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.799.351 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-139737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.649.554 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-134079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-134077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-133960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-133955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-133953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-133951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-133950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-01-2021 |
33-131532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-01-2021 |
33-131436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-01-2021 |
33-131435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96875230-8 |
RUTA DEL MAIPO SOC. CONC. S.A. |
|
|
11.934.600 |
11.937.414 |
8.840.091 |
9.242.524 |
9.692.030 |
9.695.654 |
9.209.959 |
8.782.900 |
7.214.856 |
9.778.474 |
|
| 51060818 |
PEAJES |
06-01-2022 |
34-4324859 |
11.934.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-12-2021 |
34-4290292 |
0 |
11.937.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-11-2021 |
34-4233931 |
0 |
0 |
8.840.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-10-2021 |
34-4192216 |
0 |
0 |
0 |
9.242.524 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-09-2021 |
34-4158282 |
0 |
0 |
0 |
0 |
9.692.030 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-08-2021 |
34-4121131 |
0 |
0 |
0 |
0 |
0 |
9.695.654 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-07-2021 |
34-4086456 |
0 |
0 |
0 |
0 |
0 |
0 |
9.209.959 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-06-2021 |
34-4053493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.782.900 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-05-2021 |
34-4023899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.214.856 |
0 |
|
| 51060818 |
PEAJES |
05-04-2021 |
34-3990615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.778.474 |
|
| 51060818 |
PEAJES |
05-03-2021 |
34-3953698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-02-2021 |
34-3919302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96870370-6 |
ACCOR CHILE S.A. |
|
|
0 |
215.114 |
0 |
122.660 |
0 |
0 |
0 |
0 |
0 |
57.760 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-12-2021 |
33-224815 |
0 |
104.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-12-2021 |
33-224800 |
0 |
110.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-10-2021 |
33-221001 |
0 |
0 |
0 |
122.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-04-2021 |
33-211969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.760 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-02-2021 |
33-209265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96868900-2 |
LOS NAVEGANTES S.A. |
|
|
0 |
0 |
16.572 |
8.204 |
0 |
283.159 |
0 |
281.535 |
139.964 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
29-11-2021 |
33-144881 |
0 |
0 |
8.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
29-11-2021 |
33-144875 |
0 |
0 |
8.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
19-10-2021 |
33-143410 |
0 |
0 |
0 |
8.204 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
25-08-2021 |
33-140701 |
0 |
0 |
0 |
0 |
0 |
141.670 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
25-08-2021 |
33-140696 |
0 |
0 |
0 |
0 |
0 |
141.489 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
28-06-2021 |
33-138018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.050 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
28-06-2021 |
33-138009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.485 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
23-05-2021 |
33-136564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.964 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
27-03-2021 |
33-133791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
14-03-2021 |
33-133718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
14-03-2021 |
33-133717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
14-03-2021 |
61-8161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
14-03-2021 |
61-8160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-02-2021 |
33-132439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-02-2021 |
33-132431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96851800-3 |
ASESORES EN VIAJES S.A |
|
|
10.676.574 |
36.236.517 |
22.749.229 |
39.640.789 |
14.435.285 |
21.658.258 |
32.100.082 |
27.287.022 |
11.120.712 |
30.223.854 |
|
| 61010709 |
PASAJES AEREOS |
21-01-2022 |
33-190292 |
192.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
13-01-2022 |
33-189946 |
10.484.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
28-12-2021 |
33-189325 |
0 |
10.629.366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
28-12-2021 |
33-189324 |
0 |
779.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
17-12-2021 |
33-188895 |
0 |
1.977.774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
17-12-2021 |
33-188878 |
0 |
10.649.588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
16-12-2021 |
33-188851 |
0 |
976.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
10-12-2021 |
33-188416 |
0 |
215.522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
09-12-2021 |
33-188327 |
0 |
9.208.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
06-12-2021 |
33-188219 |
0 |
1.800.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
23-11-2021 |
33-187756 |
0 |
0 |
312.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
19-11-2021 |
33-187671 |
0 |
0 |
1.849.047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
17-11-2021 |
33-187549 |
0 |
0 |
8.754.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
16-11-2021 |
33-187465 |
0 |
0 |
213.342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
10-11-2021 |
33-187246 |
0 |
0 |
2.698.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
05-11-2021 |
33-187041 |
0 |
0 |
8.921.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
27-10-2021 |
33-186672 |
0 |
0 |
0 |
97.032 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
21-10-2021 |
33-186471 |
0 |
0 |
0 |
9.148.656 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
20-10-2021 |
33-186453 |
0 |
0 |
0 |
241.524 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
20-10-2021 |
33-186452 |
0 |
0 |
0 |
154.532 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
20-10-2021 |
33-186451 |
0 |
0 |
0 |
285.365 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
20-10-2021 |
33-186450 |
0 |
0 |
0 |
174.802 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
20-10-2021 |
33-186448 |
0 |
0 |
0 |
422.227 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
18-10-2021 |
33-186327 |
0 |
0 |
0 |
416.827 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
18-10-2021 |
33-186326 |
0 |
0 |
0 |
120.266 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
14-10-2021 |
33-186254 |
0 |
0 |
0 |
119.306 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
14-10-2021 |
33-186253 |
0 |
0 |
0 |
103.532 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
13-10-2021 |
33-186184 |
0 |
0 |
0 |
11.279.252 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
13-10-2021 |
33-186183 |
0 |
0 |
0 |
6.827.699 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
04-10-2021 |
33-185976 |
0 |
0 |
0 |
10.249.769 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
27-09-2021 |
33-185738 |
0 |
0 |
0 |
0 |
186.079 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
16-09-2021 |
33-185362 |
0 |
0 |
0 |
0 |
5.181.701 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
14-09-2021 |
33-185258 |
0 |
0 |
0 |
0 |
8.442.481 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
09-09-2021 |
33-185103 |
0 |
0 |
0 |
0 |
625.024 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
26-08-2021 |
33-184608 |
0 |
0 |
0 |
0 |
0 |
450.383 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
24-08-2021 |
33-184462 |
0 |
0 |
0 |
0 |
0 |
7.819.229 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
18-08-2021 |
33-184267 |
0 |
0 |
0 |
0 |
0 |
826.449 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
11-08-2021 |
33-184082 |
0 |
0 |
0 |
0 |
0 |
7.736.520 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
10-08-2021 |
33-184055 |
0 |
0 |
0 |
0 |
0 |
890.806 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
09-08-2021 |
33-184044 |
0 |
0 |
0 |
0 |
0 |
3.934.871 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
29-07-2021 |
33-183790 |
0 |
0 |
0 |
0 |
0 |
0 |
8.709.975 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
29-07-2021 |
33-183789 |
0 |
0 |
0 |
0 |
0 |
0 |
727.867 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
23-07-2021 |
33-183598 |
0 |
0 |
0 |
0 |
0 |
0 |
379.124 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-07-2021 |
33-183397 |
0 |
0 |
0 |
0 |
0 |
0 |
6.998.355 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-07-2021 |
33-183389 |
0 |
0 |
0 |
0 |
0 |
0 |
1.391.703 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-07-2021 |
33-183388 |
0 |
0 |
0 |
0 |
0 |
0 |
3.792.776 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
05-07-2021 |
33-183135 |
0 |
0 |
0 |
0 |
0 |
0 |
1.722.538 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
05-07-2021 |
33-183134 |
0 |
0 |
0 |
0 |
0 |
0 |
8.377.744 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
25-06-2021 |
33-182947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.127.867 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
10-06-2021 |
33-182549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.045.450 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
10-06-2021 |
33-182548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.666 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
10-06-2021 |
33-182547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.002 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
07-06-2021 |
33-182511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.700.078 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
07-06-2021 |
33-182510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.707.959 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
25-05-2021 |
33-182110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.229.201 |
0 |
|
| 61010709 |
PASAJES AEREOS |
06-05-2021 |
33-181680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.022 |
0 |
|
| 61010709 |
PASAJES AEREOS |
06-05-2021 |
33-181678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.633.489 |
0 |
|
| 61010709 |
PASAJES AEREOS |
23-04-2021 |
33-181410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.991.190 |
|
| 61010709 |
PASAJES AEREOS |
07-04-2021 |
33-180945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.232.664 |
|
| 61010709 |
PASAJES AEREOS |
16-03-2021 |
33-180081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
16-03-2021 |
33-180080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
25-02-2021 |
33-179535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
25-02-2021 |
33-179534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
18-02-2021 |
33-179392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
08-02-2021 |
33-179157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
02-02-2021 |
33-179005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96843140-4 |
DISTRIBUIDORA CUMMINS CHILE S. A. |
|
|
0 |
0 |
510.054 |
132.800 |
79.685 |
2.780.029 |
478.517 |
3.024.108 |
11.045.877 |
1.182.632 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2021 |
33-970762 |
0 |
0 |
525.292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-11-2021 |
61-54780 |
0 |
0 |
-15.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-10-2021 |
33-965786 |
0 |
0 |
0 |
15.238 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-963816 |
0 |
0 |
0 |
117.562 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-09-2021 |
33-959316 |
0 |
0 |
0 |
0 |
79.685 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-955208 |
0 |
0 |
0 |
0 |
0 |
519.491 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-955184 |
0 |
0 |
0 |
0 |
0 |
479.668 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-953668 |
0 |
0 |
0 |
0 |
0 |
1.780.870 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-946768 |
0 |
0 |
0 |
0 |
0 |
0 |
478.517 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-942722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.741.550 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-06-2021 |
33-940585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
846.806 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-937995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
435.752 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-935243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.521.033 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-05-2021 |
33-932877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.844 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-931048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.425 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-931040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.363 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-927973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.844 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-917372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-917020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-917017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-917006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-916999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96841390-2 |
ZEAL CHILE S.A. |
|
|
82.967 |
82.367 |
128.914 |
106.741 |
106.312 |
701.559 |
129.862 |
105.705 |
23.800 |
104.934 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
01-01-2022 |
33-548467 |
82.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
01-12-2021 |
33-543952 |
0 |
82.367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
11-11-2021 |
33-541342 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
01-11-2021 |
33-539373 |
0 |
0 |
81.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
28-10-2021 |
33-537173 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
01-10-2021 |
33-534761 |
0 |
0 |
0 |
80.561 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-09-2021 |
33-531780 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
01-09-2021 |
33-529969 |
0 |
0 |
0 |
0 |
80.132 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527327 |
0 |
0 |
0 |
0 |
0 |
78.972 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527326 |
0 |
0 |
0 |
0 |
0 |
78.419 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527325 |
0 |
0 |
0 |
0 |
0 |
77.972 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527324 |
0 |
0 |
0 |
0 |
0 |
77.837 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527323 |
0 |
0 |
0 |
0 |
0 |
77.730 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527322 |
0 |
0 |
0 |
0 |
0 |
77.201 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527321 |
0 |
0 |
0 |
0 |
0 |
76.866 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527320 |
0 |
0 |
0 |
0 |
0 |
76.887 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
01-08-2021 |
33-525392 |
0 |
0 |
0 |
0 |
0 |
79.675 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-07-2021 |
33-523078 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
01-07-2021 |
33-520676 |
0 |
0 |
0 |
0 |
0 |
0 |
106.062 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
01-06-2021 |
33-515992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.705 |
0 |
0 |
|
| 61010702 |
AGUA |
26-05-2021 |
33-513690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
01-04-2021 |
33-506143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.934 |
|
| 61010702 |
AGUA |
26-03-2021 |
33-503673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-03-2021 |
33-503672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96833950-8 |
PITBULL S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-02-2021 |
33-13732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96824110-9 |
DISAL CHILE SANITARIOS PORTABLES LTDA. |
|
|
0 |
0 |
0 |
0 |
97.481 |
168.584 |
1.348.311 |
96.117 |
606.231 |
95.814 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-09-2021 |
33-916494 |
0 |
0 |
0 |
0 |
97.481 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-08-2021 |
33-912846 |
0 |
0 |
0 |
0 |
0 |
168.584 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-07-2021 |
33-909852 |
0 |
0 |
0 |
0 |
0 |
0 |
97.012 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-07-2021 |
33-907924 |
0 |
0 |
0 |
0 |
0 |
0 |
150.902 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-07-2021 |
33-903764 |
0 |
0 |
0 |
0 |
0 |
0 |
96.833 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-07-2021 |
33-907563 |
0 |
0 |
0 |
0 |
0 |
0 |
1.003.564 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-06-2021 |
33-900715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.117 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-05-2021 |
33-896224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.117 |
0 |
|
| 51060806 |
INSUMOS |
14-05-2021 |
33-897059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.664 |
0 |
|
| 51060806 |
INSUMOS |
14-05-2021 |
33-897058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-05-2021 |
33-896971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-05-2021 |
33-896970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-05-2021 |
33-896969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-04-2021 |
33-890815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.814 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
30-03-2021 |
33-885634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-03-2021 |
33-881272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
10-02-2021 |
33-880340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96820630-3 |
SOC. CONCESIONARIA AUTOPISTA DEL ACONCAGUA S.A. |
|
0 |
9.241.504 |
0 |
4.115.246 |
5.378.819 |
4.923.625 |
4.486.071 |
6.104.867 |
4.954.885 |
4.428.578 |
|
| 51060818 |
PEAJES |
27-12-2021 |
34-2504129 |
0 |
4.109.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
29-11-2021 |
34-2463467 |
0 |
5.132.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-10-2021 |
34-2422525 |
0 |
0 |
0 |
4.115.246 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
27-09-2021 |
34-2383653 |
0 |
0 |
0 |
0 |
5.378.819 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
23-08-2021 |
34-2342049 |
0 |
0 |
0 |
0 |
0 |
4.923.625 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-07-2021 |
34-2220039 |
0 |
0 |
0 |
0 |
0 |
0 |
4.486.071 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
29-06-2021 |
34-2181247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.104.867 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-05-2021 |
34-2143570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.954.885 |
0 |
|
| 51060818 |
PEAJES |
26-04-2021 |
34-2034293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.428.578 |
|
| 51060818 |
PEAJES |
29-03-2021 |
34-1999725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-02-2021 |
34-1960404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
|
|
116.437 |
43.209 |
40.070 |
0 |
0 |
0 |
12.422.871 |
588.336 |
2.152.998 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
06-01-2022 |
33-30383 |
116.437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
22-12-2021 |
33-30177 |
0 |
43.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-11-2021 |
33-29815 |
0 |
0 |
40.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
30-07-2021 |
33-28325 |
0 |
0 |
0 |
0 |
0 |
0 |
12.422.871 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
04-06-2021 |
33-27673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
486.472 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
33-27669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.864 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
28-05-2021 |
33-27571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.121 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
13-05-2021 |
33-27429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.092.877 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-26664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-26623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-26610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
61-6658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96815130-4 |
TRUCK TRAILER PARTS SOCIEDAD ANONIMA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
20.163 |
0 |
|
| 51060806 |
INSUMOS |
23-06-2021 |
33-217495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-215151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.163 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-206629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96800710-6 |
DISEÑO Y CONFECIONES ALTERNATIVA S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.439.176 |
12.338.259 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.439 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.566 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.933 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.428 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
387.892 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
474.929 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
449.047 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
581.880 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.508.563 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322.002 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.918 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.815 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.359.997 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.371.207 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.809 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.164 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.587 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.424 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.566 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.809 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.266 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.242.198 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
405.231 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.972 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.993 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.765 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.809 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.447 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.814.999 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
818.780 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-2391898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-02-2021 |
33-2376821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96792430-K |
SODIMAC S.A. |
|
|
191.429 |
892.457 |
351.758 |
250.146 |
178.510 |
0 |
0 |
0 |
0 |
1.270.847 |
|
| 51060806 |
INSUMOS |
16-01-2022 |
33-116155341 |
14.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-01-2022 |
33-115546396 |
155.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-01-2022 |
33-115632774 |
21.409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-12-2021 |
33-115782081 |
0 |
187.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-12-2021 |
33-115595398 |
0 |
306.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-12-2021 |
33-115607540 |
0 |
10.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-12-2021 |
33-115451303 |
0 |
98.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-12-2021 |
33-115408964 |
0 |
91.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-12-2021 |
33-115408956 |
0 |
91.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-12-2021 |
33-115386476 |
0 |
61.682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-12-2021 |
61-50863324 |
0 |
-91.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-115153125 |
0 |
135.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-11-2021 |
33-115203975 |
0 |
0 |
60.138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-11-2021 |
33-114936222 |
0 |
0 |
155.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-114406769 |
0 |
0 |
25.359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-11-2021 |
33-114406739 |
0 |
0 |
11.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-11-2021 |
33-114694020 |
0 |
0 |
33.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-11-2021 |
33-114181975 |
0 |
0 |
19.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-11-2021 |
33-114374903 |
0 |
0 |
45.409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-10-2021 |
33-114374888 |
0 |
0 |
0 |
8.394 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-10-2021 |
33-114529494 |
0 |
0 |
0 |
180.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-10-2021 |
33-114066480 |
0 |
0 |
0 |
60.892 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-113518222 |
0 |
0 |
0 |
0 |
83.049 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-113518221 |
0 |
0 |
0 |
0 |
95.461 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-04-2021 |
33-110705243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.633 |
|
| 51060806 |
INSUMOS |
16-04-2021 |
33-110809111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.231 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-110665588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.205 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-110694522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.671 |
|
| 51060806 |
INSUMOS |
07-04-2021 |
33-110457706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.200 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-110528427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.082 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-110528426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.496 |
|
| 51060806 |
INSUMOS |
04-04-2021 |
33-110627191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.469 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-110472468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.222 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-110472467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.638 |
|
| 51060806 |
INSUMOS |
31-03-2021 |
33-110642870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-03-2021 |
33-110044015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-03-2021 |
33-110471101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-03-2021 |
33-109912769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-03-2021 |
33-110339839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-03-2021 |
33-109992835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-03-2021 |
33-109922850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-03-2021 |
33-109954966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-03-2021 |
33-110113967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-03-2021 |
33-110113966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-03-2021 |
33-110154298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-03-2021 |
33-110154297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-03-2021 |
33-110022488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-03-2021 |
33-110022483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-02-2021 |
33-109922532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-02-2021 |
33-109922531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-02-2021 |
33-109922530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-02-2021 |
33-110008677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-02-2021 |
33-109922503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-02-2021 |
33-109922502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-02-2021 |
33-109976071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-02-2021 |
33-109976069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-02-2021 |
33-109976068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-02-2021 |
33-108870657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-02-2021 |
33-109570158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-02-2021 |
33-109570157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-02-2021 |
33-109636819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-109319135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-109319134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-109247387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-107089135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-02-2021 |
33-107088953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2021 |
33-109124796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96787360-8 |
INTEREXPORT TELECOMUNICACIONES Y SERVICIOS S.A. |
|
6.451.791 |
6.190.265 |
6.190.265 |
6.190.265 |
6.190.265 |
6.190.265 |
6.427.120 |
6.162.253 |
6.162.253 |
12.324.506 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-01-2022 |
33-55307 |
1.726.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-01-2022 |
33-55306 |
3.003.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-01-2022 |
33-55305 |
1.721.216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-12-2021 |
33-55048 |
0 |
1.656.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-12-2021 |
33-55047 |
0 |
2.882.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-12-2021 |
33-55046 |
0 |
1.651.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-11-2021 |
33-54791 |
0 |
0 |
1.656.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-11-2021 |
33-54790 |
0 |
0 |
2.882.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-11-2021 |
33-54789 |
0 |
0 |
1.651.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-10-2021 |
33-54537 |
0 |
0 |
0 |
1.656.587 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-10-2021 |
33-54536 |
0 |
0 |
0 |
2.882.225 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-10-2021 |
33-54535 |
0 |
0 |
0 |
1.651.453 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-09-2021 |
33-54283 |
0 |
0 |
0 |
0 |
1.656.587 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-09-2021 |
33-54282 |
0 |
0 |
0 |
0 |
2.882.225 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-09-2021 |
33-54281 |
0 |
0 |
0 |
0 |
1.651.453 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-08-2021 |
33-54008 |
0 |
0 |
0 |
0 |
0 |
1.656.587 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-08-2021 |
33-54007 |
0 |
0 |
0 |
0 |
0 |
2.882.225 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-08-2021 |
33-54006 |
0 |
0 |
0 |
0 |
0 |
1.651.453 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-07-2021 |
33-53762 |
0 |
0 |
0 |
0 |
0 |
0 |
1.889.760 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-07-2021 |
33-53761 |
0 |
0 |
0 |
0 |
0 |
0 |
2.885.907 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-07-2021 |
33-53760 |
0 |
0 |
0 |
0 |
0 |
0 |
1.651.453 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-06-2021 |
33-53487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.635.453 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-06-2021 |
33-53486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.845.455 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-06-2021 |
33-53485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.681.345 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-05-2021 |
33-53240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.635.453 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-05-2021 |
33-53239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.845.455 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-05-2021 |
33-53238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.681.345 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-04-2021 |
33-52992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.635.453 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-04-2021 |
33-52991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.845.455 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-04-2021 |
33-52990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.681.345 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
06-04-2021 |
33-52816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.681.345 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
06-04-2021 |
33-52815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.635.453 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
06-04-2021 |
33-52814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.845.455 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
20-02-2021 |
33-52482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
20-02-2021 |
33-52481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
20-02-2021 |
33-52480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-02-2021 |
33-52479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96778670-5 |
JORGE ANDRADE LOPEZ S.A.C. |
|
|
0 |
0 |
0 |
30.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-10-2021 |
33-145829 |
0 |
0 |
0 |
30.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96756430-3 |
CHILEXPRESS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-02-2021 |
33-9405626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96756320-K |
TRENES METROPOLITANOS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
26-07-2021 |
33-768 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
26-07-2021 |
61-152 |
0 |
0 |
0 |
0 |
0 |
0 |
-100.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-07-2021 |
33-765 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96718420-9 |
RODOVIAS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
670.850 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-07-2021 |
34-12478 |
0 |
0 |
0 |
0 |
0 |
0 |
670.850 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-03-2021 |
34-12106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96716060-1 |
CANON CHILE S.A. |
|
|
8.053.469 |
8.958.531 |
9.787.637 |
9.673.857 |
8.560.374 |
10.324.758 |
8.905.483 |
9.484.561 |
9.605.526 |
9.213.450 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-12-2021 |
33-2764108 |
8.053.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-12-2021 |
33-2763210 |
0 |
313.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-11-2021 |
33-2757720 |
0 |
8.645.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-10-2021 |
33-2750906 |
0 |
0 |
9.787.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-09-2021 |
33-2743675 |
0 |
0 |
0 |
9.673.857 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-08-2021 |
33-2737160 |
0 |
0 |
0 |
0 |
8.555.559 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-08-2021 |
33-2737159 |
0 |
0 |
0 |
0 |
4.815 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-07-2021 |
33-2730679 |
0 |
0 |
0 |
0 |
0 |
10.324.758 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-07-2021 |
33-2728908 |
0 |
0 |
0 |
0 |
0 |
0 |
110.000 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-06-2021 |
33-2723755 |
0 |
0 |
0 |
0 |
0 |
0 |
8.795.483 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-05-2021 |
33-2715919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.484.561 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-04-2021 |
33-2707623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.605.526 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-03-2021 |
33-2699764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.213.450 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-02-2021 |
33-2692202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-01-2021 |
33-2685519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96691330-4 |
DICTUC S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.541.651 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
13-05-2021 |
34-32696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.541.651 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96684630-5 |
TÜV RHEINLAND CHILE S.A. |
|
|
0 |
2.316.106 |
4.692.904 |
0 |
0 |
0 |
2.230.457 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
15-12-2021 |
34-8847 |
0 |
2.316.106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
25-11-2021 |
34-8776 |
0 |
0 |
4.692.904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
27-07-2021 |
34-8304 |
0 |
0 |
0 |
0 |
0 |
0 |
2.230.457 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS S.A. |
|
|
1.065.886 |
0 |
0 |
0 |
0 |
249.900 |
0 |
63.443.226 |
1.356.601 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-12-2021 |
34-13220 |
1.065.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-08-2021 |
33-168430 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-08-2021 |
33-166943 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-08-2021 |
33-166811 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-07-2021 |
33-164136 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-06-2021 |
33-165149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
533.504 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
34-9415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.909.722 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-05-2021 |
33-160629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
904.401 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-05-2021 |
33-160187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-159961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-159931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-03-2021 |
33-157319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
26-03-2021 |
33-157265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-03-2021 |
33-155663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-01-2021 |
33-153946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-01-2021 |
33-153931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96655860-1 |
FACTORING SECURITY S.A. |
|
|
589.050 |
1.392.300 |
321.300 |
461.720 |
458.150 |
852.040 |
824.670 |
549.780 |
1.282.820 |
506.940 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-01-2022 |
33-357756 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-01-2022 |
33-357685 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-01-2022 |
33-357396 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-01-2022 |
33-357292 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-01-2022 |
33-357114 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
12-01-2022 |
33-357021 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-01-2022 |
33-356645 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-12-2021 |
33-356375 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-12-2021 |
33-356102 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-12-2021 |
33-356053 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-12-2021 |
33-355913 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-12-2021 |
33-355787 |
0 |
589.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-12-2021 |
33-355649 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-12-2021 |
33-355383 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-12-2021 |
33-355337 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-12-2021 |
33-354879 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-11-2021 |
33-354211 |
0 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-11-2021 |
33-353735 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-11-2021 |
33-352977 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-352449 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-10-2021 |
33-351767 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-10-2021 |
33-351270 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
33-351038 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-09-2021 |
33-350824 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-09-2021 |
33-350653 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
33-349218 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
33-349124 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-08-2021 |
33-348388 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-08-2021 |
33-348252 |
0 |
0 |
0 |
0 |
0 |
210.630 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-08-2021 |
33-348168 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-08-2021 |
33-347694 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-07-2021 |
33-347402 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
33-345917 |
0 |
0 |
0 |
0 |
0 |
0 |
641.410 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-345639 |
0 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-345556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-06-2021 |
33-345135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-06-2021 |
33-344128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-05-2021 |
33-343807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-05-2021 |
33-343691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-05-2021 |
33-343588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.150 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-05-2021 |
33-343499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-05-2021 |
33-343272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-05-2021 |
33-343076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-342046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-04-2021 |
33-341672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-04-2021 |
33-341415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-04-2021 |
33-341333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
|
| 81010104 |
COMISIONES BANCARIAS |
12-04-2021 |
33-341011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-03-2021 |
33-340375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-03-2021 |
33-339865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-339630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-03-2021 |
33-339486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-03-2021 |
33-339305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-02-2021 |
33-338613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-02-2021 |
33-332475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-02-2021 |
33-332142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96651910-K |
COMPASS CATERING S.A. |
|
|
0 |
11.269.390 |
6.698.464 |
12.541.274 |
3.066.782 |
10.052.439 |
2.804.822 |
4.352.483 |
14.944.191 |
11.013.483 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-12-2021 |
33-137534 |
0 |
579.676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-137225 |
0 |
2.468.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-137224 |
0 |
3.244.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-137223 |
0 |
2.854.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-137122 |
0 |
572.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2021 |
33-137027 |
0 |
1.549.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-136856 |
0 |
0 |
957.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2021 |
33-136326 |
0 |
0 |
2.633.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2021 |
33-136325 |
0 |
0 |
2.454.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-11-2021 |
33-136307 |
0 |
0 |
468.127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
184.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-10-2021 |
33-135613 |
0 |
0 |
0 |
2.801.074 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-10-2021 |
33-135437 |
0 |
0 |
0 |
946.945 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-10-2021 |
33-135275 |
0 |
0 |
0 |
548.761 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-135132 |
0 |
0 |
0 |
303.248 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-135131 |
0 |
0 |
0 |
1.722.039 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-135130 |
0 |
0 |
0 |
6.219.207 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-09-2021 |
33-134725 |
0 |
0 |
0 |
0 |
521.528 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-09-2021 |
33-134697 |
0 |
0 |
0 |
0 |
1.078.625 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
72.646 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
198.873 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-09-2021 |
33-134541 |
0 |
0 |
0 |
0 |
1.195.110 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-133994 |
0 |
0 |
0 |
0 |
0 |
1.951.022 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-133993 |
0 |
0 |
0 |
0 |
0 |
2.093.728 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-133992 |
0 |
0 |
0 |
0 |
0 |
1.924.223 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-08-2021 |
33-133643 |
0 |
0 |
0 |
0 |
0 |
1.653.522 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-08-2021 |
33-133627 |
0 |
0 |
0 |
0 |
0 |
583.012 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-08-2021 |
33-133514 |
0 |
0 |
0 |
0 |
0 |
903.350 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-133300 |
0 |
0 |
0 |
0 |
0 |
943.582 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-133021 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.109 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
59.826 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
158.601 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-132885 |
0 |
0 |
0 |
0 |
0 |
0 |
768.045 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-132872 |
0 |
0 |
0 |
0 |
0 |
0 |
620.241 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-06-2021 |
33-131843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.736 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-06-2021 |
33-131799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.870 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-131728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.229.939 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-131649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.240.938 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-131189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
613.484 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-05-2021 |
33-130996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.378.570 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-130888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.903.227 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-130875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.411.355 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-130508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
787.347 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.030 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.291 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-130507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.847.896 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
701.520 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.228 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-130506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.117.914 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
391.076 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.675 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-130505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.145.301 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
370.918 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-130504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.349 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.010 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-129895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.906.418 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-129777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.968.729 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-129776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
812.484 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-129376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.725.843 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-129375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.600.009 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-03-2021 |
33-129091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-128500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-128499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-128498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-02-2021 |
33-128305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-02-2021 |
33-127880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96609940-2 |
ACT S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
22.294.800 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
19-08-2021 |
33-22135 |
0 |
0 |
0 |
0 |
0 |
18.269.225 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-08-2021 |
33-22088 |
0 |
0 |
0 |
0 |
0 |
4.025.575 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96602640-5 |
PUERTO VENTANAS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
-173.877 |
0 |
0 |
0 |
347.754 |
|
| 61010708 |
ARTICULOS DE ASEO |
24-08-2021 |
33-5004 |
0 |
0 |
0 |
0 |
0 |
173.877 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
24-08-2021 |
61-1162 |
0 |
0 |
0 |
0 |
0 |
-347.754 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
01-04-2021 |
33-4853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
347.754 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96576360-0 |
FRANO ATLAGICH MARCOCH S. A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-3168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96572360-9 |
COMERCIAL KAUFMANN S.A. |
|
|
0 |
81.205.162 |
89.103.091 |
70.375.456 |
68.761.485 |
77.680.040 |
94.481.961 |
106.169.424 |
104.572.140 |
109.279.314 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2021 |
33-389081 |
0 |
10.323.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2021 |
33-389080 |
0 |
20.976.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2021 |
33-389079 |
0 |
26.401.246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2021 |
33-389078 |
0 |
23.503.639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-374134 |
0 |
0 |
11.925.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-374133 |
0 |
0 |
22.931.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-374132 |
0 |
0 |
30.224.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-374131 |
0 |
0 |
24.020.578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-373332 |
0 |
0 |
0 |
10.268.531 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-373331 |
0 |
0 |
0 |
15.891.086 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-373330 |
0 |
0 |
0 |
30.501.951 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-373329 |
0 |
0 |
0 |
23.176.510 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
61-32564 |
0 |
0 |
0 |
-1.090.019 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
61-32563 |
0 |
0 |
0 |
-1.653.335 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
61-32562 |
0 |
0 |
0 |
-4.555.629 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
61-32561 |
0 |
0 |
0 |
-2.163.639 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-09-2021 |
33-372649 |
0 |
0 |
0 |
0 |
30.370.861 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-09-2021 |
33-372648 |
0 |
0 |
0 |
0 |
24.040.426 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-372651 |
0 |
0 |
0 |
0 |
9.909.254 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-372650 |
0 |
0 |
0 |
0 |
15.030.332 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-09-2021 |
61-32549 |
0 |
0 |
0 |
0 |
-2.181.483 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-09-2021 |
61-32548 |
0 |
0 |
0 |
0 |
-4.812.502 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-09-2021 |
61-32551 |
0 |
0 |
0 |
0 |
-1.133.983 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-09-2021 |
61-32550 |
0 |
0 |
0 |
0 |
-2.461.420 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-368202 |
0 |
0 |
0 |
0 |
0 |
10.308.935 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-368201 |
0 |
0 |
0 |
0 |
0 |
22.376.558 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-368200 |
0 |
0 |
0 |
0 |
0 |
32.083.345 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-368199 |
0 |
0 |
0 |
0 |
0 |
24.238.692 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
61-32535 |
0 |
0 |
0 |
0 |
0 |
-869.464 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
61-32534 |
0 |
0 |
0 |
0 |
0 |
-2.845.139 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
61-32533 |
0 |
0 |
0 |
0 |
0 |
-5.371.819 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
61-32532 |
0 |
0 |
0 |
0 |
0 |
-2.241.068 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-355821 |
0 |
0 |
0 |
0 |
0 |
0 |
7.904.211 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-355820 |
0 |
0 |
0 |
0 |
0 |
0 |
25.864.877 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-355819 |
0 |
0 |
0 |
0 |
0 |
0 |
35.812.123 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-355818 |
0 |
0 |
0 |
0 |
0 |
0 |
24.900.750 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-355052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.896.244 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-355051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.489.221 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-355050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.382.074 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-355049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.944.746 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-355048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.457.139 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-352892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.117.337 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-352891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.955.537 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-352890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.339.021 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-352889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.924.950 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-352888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.235.295 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-344990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.480.504 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-344989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.115.786 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-344988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.629.347 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-344987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.772.342 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-344986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.281.335 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-344730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-344729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-344728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-344727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-344726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-339365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-339364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-339363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-339362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-339361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-339205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-339204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-339203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-339202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-339201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96568740-8 |
GASCO GLP S.A. |
|
|
0 |
0 |
0 |
0 |
69.899 |
0 |
0 |
20.600 |
19.750 |
0 |
|
| 51060824 |
GAS |
14-09-2021 |
33-9799667 |
0 |
0 |
0 |
0 |
69.899 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-06-2021 |
33-9686950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
|
| 51060824 |
GAS |
14-05-2021 |
33-9647968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.750 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96542490-3 |
TRECK S A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.002 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
08-04-2021 |
33-1572032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96539380-3 |
EDICIONES FINANCIERAS S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.400 |
|
| 61010602 |
SERVICIOS LEGALES |
23-04-2021 |
33-140495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96538460-K |
SCANIA CHILE S.A. |
|
|
0 |
43.608.315 |
46.498.776 |
47.645.901 |
54.202.327 |
55.399.938 |
62.432.633 |
58.999.614 |
47.175.630 |
64.083.452 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2021 |
33-411091 |
0 |
1.635.191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2021 |
33-410670 |
0 |
34.792.639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2021 |
33-410517 |
0 |
207.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-12-2021 |
33-409584 |
0 |
1.331.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-12-2021 |
33-409583 |
0 |
1.422.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-12-2021 |
33-409224 |
0 |
1.513.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2021 |
33-408718 |
0 |
1.292.441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2021 |
33-408717 |
0 |
1.339.327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-12-2021 |
33-408530 |
0 |
46.423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-12-2021 |
33-407552 |
0 |
27.349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2021 |
33-404857 |
0 |
0 |
45.475.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2021 |
33-404768 |
0 |
0 |
373.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-11-2021 |
33-402938 |
0 |
0 |
48.533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-11-2021 |
33-401608 |
0 |
0 |
579.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-11-2021 |
33-401288 |
0 |
0 |
1.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-11-2021 |
33-401284 |
0 |
0 |
19.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-399479 |
0 |
0 |
0 |
44.756.192 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-10-2021 |
33-397056 |
0 |
0 |
0 |
351.594 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-10-2021 |
33-395739 |
0 |
0 |
0 |
1.528.991 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-10-2021 |
33-395699 |
0 |
0 |
0 |
181.724 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-10-2021 |
33-394503 |
0 |
0 |
0 |
827.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-09-2021 |
33-394237 |
0 |
0 |
0 |
0 |
47.351.649 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
33-393441 |
0 |
0 |
0 |
0 |
1.837.791 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
33-390777 |
0 |
0 |
0 |
0 |
827.399 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-09-2021 |
33-389465 |
0 |
0 |
0 |
0 |
4.185.488 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-387987 |
0 |
0 |
0 |
0 |
0 |
649.369 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-387983 |
0 |
0 |
0 |
0 |
0 |
1.176.445 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-387938 |
0 |
0 |
0 |
0 |
0 |
1.103.155 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-387748 |
0 |
0 |
0 |
0 |
0 |
44.406.514 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-387144 |
0 |
0 |
0 |
0 |
0 |
1.124.179 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-08-2021 |
33-386662 |
0 |
0 |
0 |
0 |
0 |
1.335.996 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-386593 |
0 |
0 |
0 |
0 |
0 |
1.176.445 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-386194 |
0 |
0 |
0 |
0 |
0 |
40.411 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-386066 |
0 |
0 |
0 |
0 |
0 |
1.791.168 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-385654 |
0 |
0 |
0 |
0 |
0 |
757.005 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-08-2021 |
33-385170 |
0 |
0 |
0 |
0 |
0 |
312.877 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-384395 |
0 |
0 |
0 |
0 |
0 |
527.939 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-383857 |
0 |
0 |
0 |
0 |
0 |
610.507 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-382652 |
0 |
0 |
0 |
0 |
0 |
387.928 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-382506 |
0 |
0 |
0 |
0 |
0 |
0 |
50.925.570 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-379758 |
0 |
0 |
0 |
0 |
0 |
0 |
748.524 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-379601 |
0 |
0 |
0 |
0 |
0 |
0 |
2.867.955 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-379502 |
0 |
0 |
0 |
0 |
0 |
0 |
1.243.060 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-379460 |
0 |
0 |
0 |
0 |
0 |
0 |
508.018 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-377775 |
0 |
0 |
0 |
0 |
0 |
0 |
194.810 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377568 |
0 |
0 |
0 |
0 |
0 |
0 |
743.087 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377567 |
0 |
0 |
0 |
0 |
0 |
0 |
743.087 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377565 |
0 |
0 |
0 |
0 |
0 |
0 |
743.087 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377563 |
0 |
0 |
0 |
0 |
0 |
0 |
743.087 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377562 |
0 |
0 |
0 |
0 |
0 |
0 |
743.087 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377560 |
0 |
0 |
0 |
0 |
0 |
0 |
743.087 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377558 |
0 |
0 |
0 |
0 |
0 |
0 |
743.087 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377555 |
0 |
0 |
0 |
0 |
0 |
0 |
743.087 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
33-375693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
791.800 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-06-2021 |
33-375485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.351.395 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-374454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
517.382 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-374450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
801.396 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-374446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.155.544 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-374439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.155.544 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-374240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
801.396 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-373904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
786.412 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-373903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
786.412 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-06-2021 |
33-373599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
694.184 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-06-2021 |
33-373552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.163.621 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-373536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
542.694 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-373535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
508.018 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-373534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
508.018 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-373533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.567 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-373531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
748.524 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-06-2021 |
33-372534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.159.197 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-06-2021 |
33-372511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.265 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
33-372205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.840 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
61-22066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-101.840 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-371764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
720.245 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-05-2021 |
33-371197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.046 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-371033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.108 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-370145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.280.992 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-369986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.003 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-369982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-369979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-369977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-369972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-369953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-368395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
496.698 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-05-2021 |
33-367406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.783 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-366105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.766.055 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-365947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
484.378 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-365871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
984.210 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-365593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.061.366 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-365280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.394 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-365057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
920.833 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-365012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.064.154 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-364772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.025 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-364724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
444.469 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-364657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
799.075 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-04-2021 |
33-364615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.722 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-364440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.722 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-364368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.783 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-363992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.146.032 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-363969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.132.649 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-363118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
301.358 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-362044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.813 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-362019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.117.390 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-361742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
924.484 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-361725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.296 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-361452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.902.191 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-361306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.418 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.004 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-360974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.397 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-360893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
940.818 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-360768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.035.250 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-360758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
940.818 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-360750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.348 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-360375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-360368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-360366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-360356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-360287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-360190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-358881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-358117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-358009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-358000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-356384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-356379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-356331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-356166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-356165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-356097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-355348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-355078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-354981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-354975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-354828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-354809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-354370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-354220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-353797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-353688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-353125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-352754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-352101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2021 |
33-351573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2021 |
33-351571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2021 |
33-351567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-350614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-350432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-349962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-349475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-348893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-348882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96519540-8 |
DATALAND SOCIEDAD ANONIMA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.253 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
05-04-2021 |
33-8155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.253 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 96511460-2 |
CONSTRUMART S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.380 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-18094872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9585471-0 |
FERNANDO MAURICIO PINTO MORALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.827 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.827 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 95841000-K |
GEMOFLEX S.A. |
|
|
0 |
0 |
0 |
17.743 |
0 |
0 |
0 |
0 |
3.343.085 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-22027 |
0 |
0 |
0 |
17.743 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-20984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261.970 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-05-2021 |
33-20847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.081.115 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-03-2021 |
33-20494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9551768-4 |
GABRIELA DE LAS MERCEDES ACEVEDO PINO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
8.497 |
21.801 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-23206 |
0 |
0 |
0 |
0 |
0 |
0 |
8.497 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-22784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.100 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-06-2021 |
33-22753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.200 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
33-22591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9472757-K |
DANIEL PATRICIO CASTILLO MANRIQUEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-1149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9471176-2 |
MARIO REQUENA PEÑA |
|
|
0 |
0 |
4.165.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
05-11-2021 |
33-26 |
0 |
0 |
4.165.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 94623000-6 |
SODEXO CHILE SPA |
|
|
29.193.465 |
29.920.137 |
30.178.391 |
19.005.072 |
39.819.127 |
29.303.011 |
28.765.816 |
29.895.132 |
20.327.196 |
29.012.927 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-01-2022 |
33-513449 |
10.789.769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2021 |
33-513311 |
18.403.696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-12-2021 |
33-507618 |
0 |
11.085.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-506354 |
0 |
18.834.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2021 |
33-501352 |
0 |
0 |
19.039.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2021 |
33-500378 |
0 |
0 |
11.138.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-496323 |
0 |
0 |
0 |
19.005.072 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-493993 |
0 |
0 |
0 |
0 |
10.104.745 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-09-2021 |
33-491839 |
0 |
0 |
0 |
0 |
10.107.810 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-490505 |
0 |
0 |
0 |
0 |
19.606.572 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-08-2021 |
33-486050 |
0 |
0 |
0 |
0 |
0 |
10.595.886 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
31-07-2021 |
33-485212 |
0 |
0 |
0 |
0 |
0 |
7.592.200 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
11.114.925 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-07-2021 |
33-480560 |
0 |
0 |
0 |
0 |
0 |
0 |
10.176.458 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-479981 |
0 |
0 |
0 |
0 |
0 |
0 |
18.589.358 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
31-05-2021 |
33-475001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.998.004 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-473756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.897.128 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-470673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.327.196 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-467892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.789.753 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-465204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.223.174 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-03-2021 |
33-463240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-459468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-459409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-455998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-455469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 93725000-2 |
MANNHEIM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
12.590 |
40.010 |
0 |
0 |
23.320 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-08-2021 |
33-2182935 |
0 |
0 |
0 |
0 |
0 |
12.590 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-07-2021 |
33-2185424 |
0 |
0 |
0 |
0 |
0 |
0 |
40.010 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-2067984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9347794-4 |
JUAN CORNEJO ESPEJO |
|
|
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-09-2021 |
33-3 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 93441000-9 |
DUCASSE COMERCIAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-1367842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9322266-0 |
CARMEN GLORIA VERGARA SALAS |
|
|
681.870 |
888.930 |
949.620 |
971.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-01-2022 |
33-152 |
681.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-12-2021 |
33-151 |
0 |
403.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-12-2021 |
33-145 |
0 |
485.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2021 |
33-143 |
0 |
0 |
489.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-11-2021 |
33-141 |
0 |
0 |
460.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-10-2021 |
33-136 |
0 |
0 |
0 |
539.070 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-10-2021 |
33-133 |
0 |
0 |
0 |
431.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-10-2021 |
61-11 |
0 |
0 |
0 |
-503.965 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-10-2021 |
33-132 |
0 |
0 |
0 |
503.965 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9310115-4 |
MARIA ANGELICA TERESA CANAS PRECHT |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.250 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-6954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.950 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-6953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.500 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-6948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 92854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A.C. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-223041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9258551-4 |
VERONICA DEL CARMEN PADILLA MOYA |
|
|
98.770 |
235.770 |
0 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2022 |
33-2148 |
98.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2021 |
33-2127 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-2118 |
0 |
152.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-2111 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-1962 |
0 |
0 |
0 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 92475000-6 |
KAUFMANN S. A. VEHICULOS MOTORIZADOS |
|
|
59.500 |
3.233.720 |
13.567.621 |
6.859.912 |
1.630.677 |
20.509.075 |
7.759.687 |
27.318.866 |
7.922.974 |
11.433.703 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-01-2022 |
33-3727950 |
16.614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-3727665 |
23.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-01-2022 |
33-3731266 |
19.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-3727123 |
0 |
18.696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-3719192 |
0 |
248.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-3719190 |
0 |
75.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-3719189 |
0 |
388.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-3719188 |
0 |
27.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-3719187 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-3719186 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2021 |
33-3434392 |
0 |
270.671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-12-2021 |
33-3727062 |
0 |
424.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2021 |
33-3712120 |
0 |
270.428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-12-2021 |
33-3697269 |
0 |
358.743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-12-2021 |
33-3697268 |
0 |
81.945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-12-2021 |
33-3696426 |
0 |
21.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-12-2021 |
33-3696414 |
0 |
35.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-12-2021 |
33-3697088 |
0 |
170.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-12-2021 |
33-3667934 |
0 |
86.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2021 |
33-3679077 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2021 |
33-3679076 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2021 |
33-3679075 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2021 |
33-3679073 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2021 |
33-3679072 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2021 |
33-3679071 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2021 |
33-3628882 |
0 |
0 |
987.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-3682038 |
0 |
0 |
378.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-3669548 |
0 |
0 |
110.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2021 |
33-3655915 |
0 |
0 |
480.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659734 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659733 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659732 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659731 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659730 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659729 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659728 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659727 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659726 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659725 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659724 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659723 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659722 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-3659721 |
0 |
0 |
445.893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2021 |
33-3659575 |
0 |
0 |
1.622.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-11-2021 |
33-3644867 |
0 |
0 |
61.627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2021 |
33-3628202 |
0 |
0 |
424.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-11-2021 |
33-3644461 |
0 |
0 |
145.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-11-2021 |
33-3644376 |
0 |
0 |
122.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-10-2021 |
33-3646317 |
0 |
0 |
0 |
557.375 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-3632788 |
0 |
0 |
0 |
480.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-3482687 |
0 |
0 |
0 |
234.906 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-10-2021 |
33-3626906 |
0 |
0 |
0 |
152.390 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-3482142 |
0 |
0 |
0 |
542.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-3482141 |
0 |
0 |
0 |
890.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-10-2021 |
33-3626581 |
0 |
0 |
0 |
33.090 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-10-2021 |
33-3626580 |
0 |
0 |
0 |
175.762 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-10-2021 |
33-3485565 |
0 |
0 |
0 |
28.186 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-10-2021 |
33-3626528 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-10-2021 |
33-3626527 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-10-2021 |
33-3626526 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-10-2021 |
33-3608886 |
0 |
0 |
0 |
300.475 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-3626346 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-3626345 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-3626344 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-3626343 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-3626342 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-10-2021 |
33-3481636 |
0 |
0 |
0 |
447.572 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-09-2021 |
33-3481323 |
0 |
0 |
0 |
0 |
12.026 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-3608216 |
0 |
0 |
0 |
0 |
378.596 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-09-2021 |
33-3617433 |
0 |
0 |
0 |
0 |
510.903 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-09-2021 |
33-3617431 |
0 |
0 |
0 |
0 |
248.392 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-09-2021 |
33-3429800 |
0 |
0 |
0 |
0 |
480.760 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-08-2021 |
33-3437123 |
0 |
0 |
0 |
0 |
0 |
285.557 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-3483455 |
0 |
0 |
0 |
0 |
0 |
14.612.736 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-3436947 |
0 |
0 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-08-2021 |
33-3436946 |
0 |
0 |
0 |
0 |
0 |
58.083 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-3415606 |
0 |
0 |
0 |
0 |
0 |
3.589.540 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-3415495 |
0 |
0 |
0 |
0 |
0 |
255.255 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-3395890 |
0 |
0 |
0 |
0 |
0 |
434.007 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-3395870 |
0 |
0 |
0 |
0 |
0 |
459.995 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-3394804 |
0 |
0 |
0 |
0 |
0 |
436.910 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-07-2021 |
33-3396007 |
0 |
0 |
0 |
0 |
0 |
0 |
23.873 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-3368978 |
0 |
0 |
0 |
0 |
0 |
0 |
41.912 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-3368977 |
0 |
0 |
0 |
0 |
0 |
0 |
160.479 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-3368972 |
0 |
0 |
0 |
0 |
0 |
0 |
47.745 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-3342824 |
0 |
0 |
0 |
0 |
0 |
0 |
1.708.863 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-3368085 |
0 |
0 |
0 |
0 |
0 |
0 |
918.584 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-3286964 |
0 |
0 |
0 |
0 |
0 |
0 |
1.949.068 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-3341694 |
0 |
0 |
0 |
0 |
0 |
0 |
567.755 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-3341651 |
0 |
0 |
0 |
0 |
0 |
0 |
408.545 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-3340997 |
0 |
0 |
0 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-07-2021 |
33-3348166 |
0 |
0 |
0 |
0 |
0 |
0 |
472.192 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-07-2021 |
33-3340574 |
0 |
0 |
0 |
0 |
0 |
0 |
343.657 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-07-2021 |
33-3341635 |
0 |
0 |
0 |
0 |
0 |
0 |
740.022 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-3341208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.263 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-3340451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.745 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-3296609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.825 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-3296605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.028.335 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-3296602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.625 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-3296592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.228 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-3296590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.790 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-3341166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.720.387 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-3340212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.682 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-3340211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.383.969 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-3340210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.002.780 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-3340209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.274.091 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-3321716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
472.192 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-3326327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401.021 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
427.543 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
248.351 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-06-2021 |
33-3321607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.073.375 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-3312999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.297 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-3278429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
945.086 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-3278428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.333.660 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-3312727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.016 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-3312726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.372.395 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-3312723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.139.993 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-3312722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.335 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-3312721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413.617 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-3273756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.285.808 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.392.419 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-3267648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.976 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-06-2021 |
33-3274519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.062.519 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
33-3308348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
662.403 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
33-3308347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.520 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
33-3267203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.920 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-3279427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.096 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-3291766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376.992 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-3279314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.383 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
472.192 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-05-2021 |
33-3252831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
508.085 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
432.386 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-3291504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.345 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-3260885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368.234 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-3252712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.976 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-3291410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.884 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-3291406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.873 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-3291400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.338 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-3291106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.734 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-3291103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.992 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-3260206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-3260205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
472.192 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-3260204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-3260203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
472.192 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-3260183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.351 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-3260182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.328 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-3234824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.838 |
0 |
|
| 51060806 |
INSUMOS |
12-05-2021 |
33-3234703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.356 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-3234541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.349 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-05-2021 |
33-3234486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.154.925 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-3234464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.396 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-3234368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.879 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-3253318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.548 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-3253293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
478.206 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-3234295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.664 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-3253199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.840 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-3253137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.827.006 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-3253136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.872 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3233550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
472.192 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3233549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
472.192 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3233548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3233547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-3253079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.031 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-3253078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.139.993 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-3253077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.104.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-3234174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.178 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-3234173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.168 |
|
| 51060806 |
INSUMOS |
27-04-2021 |
33-3234030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.001 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-3210799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.756 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-3210720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.787 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-3210719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.982 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-04-2021 |
33-3210677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.066 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-3205980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-3205921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.909 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-04-2021 |
33-3210580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.528 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-3210552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.416 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-3228103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.488 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-3210432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.043 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-3210383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.768 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-3210363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.903 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-3210245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
555.392 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-3210244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.998 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-3210231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.824 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-04-2021 |
33-3210005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.224 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-3205382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.227.786 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-3205281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-3205280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-3205272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-3205260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-3205253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-3205130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-3205129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-3205128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-3157668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-3184679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-3196329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-3196328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-3169949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-3169934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-3184527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-3196097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-3184481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-3184455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-03-2021 |
33-3184365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-3187082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-3184307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-3184262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-3184221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-3175805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-3169413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-3169412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-3158904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-3158891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-3158877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-3157265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-3143853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-3175379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-3175378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-3175297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-3175296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-3175295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-3175294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-3158781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-3158780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-3158773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-3158772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-3158736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-3169096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-3158639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-3158638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-3158673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-3132996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-3132995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-3132934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-3132906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-3132838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-02-2021 |
33-3130800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-02-2021 |
33-3132810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3141682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-3141680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-3141674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-3141671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-3141670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-3141669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3133390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3133389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3130767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3130766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3130765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3130760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3130759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3130758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-3130664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3063755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-3130473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-3132562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-3130419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-3121900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-3132490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-02-2021 |
33-3132455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-3134323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-3132435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-3132400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-3132399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-3132256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-3132190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-3037555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-3132081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-02-2021 |
33-3132083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-3054776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-3037290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-3082781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-3082689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-3082633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-3082511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-3054425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-3054408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-01-2021 |
33-3097743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-01-2021 |
33-3054471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 92011000-2 |
EMPRESA NACIONAL DE ENERGIA ENEX S.A. |
|
|
96.210.494 |
111.703.925 |
131.921.271 |
101.636.527 |
96.233.341 |
123.251.920 |
103.008.616 |
97.114.557 |
93.238.365 |
89.501.648 |
|
| 51060804 |
COMBUSTIBLES |
24-01-2022 |
33-2513732 |
8.075.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-01-2022 |
33-2513697 |
2.555.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-01-2022 |
33-2511896 |
13.493.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-01-2022 |
33-2510983 |
9.633.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-01-2022 |
33-2510937 |
2.306.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-01-2022 |
33-2510595 |
5.003.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-01-2022 |
33-2510460 |
118.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-01-2022 |
33-2508269 |
3.883.828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-01-2022 |
33-2507402 |
73.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-01-2022 |
33-2507369 |
98.159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-01-2022 |
33-2507266 |
10.481.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-01-2022 |
33-2507203 |
6.791.853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-01-2022 |
33-2507174 |
1.994.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-2504950 |
692.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-2504925 |
391.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-2504902 |
312.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-2504702 |
7.831.827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-2504659 |
2.720.093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-2504452 |
2.613.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-2504415 |
58.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-2504264 |
134.628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-2504167 |
12.045.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-2503386 |
423.423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-2503287 |
4.476.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2021 |
33-2502960 |
0 |
4.436.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-12-2021 |
33-2501251 |
0 |
151.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-12-2021 |
33-2501160 |
0 |
13.619.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-12-2021 |
33-2500470 |
0 |
8.494.361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-12-2021 |
33-2500434 |
0 |
2.770.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 51060804 |
COMBUSTIBLES |
27-12-2021 |
33-2500069 |
0 |
33.170 |
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0 |
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| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-2499437 |
0 |
1.077.912 |
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| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-2497815 |
0 |
162.587 |
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| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-2497741 |
0 |
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| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-2497694 |
0 |
3.062.724 |
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| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-2497582 |
0 |
12.996.067 |
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| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-2497308 |
0 |
4.276.430 |
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| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-2494402 |
0 |
4.737.943 |
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| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-2494343 |
0 |
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| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-2494304 |
0 |
1.599.050 |
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| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-2494240 |
0 |
83.055 |
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| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-2494183 |
0 |
142.381 |
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COMBUSTIBLES |
13-12-2021 |
33-2494077 |
0 |
12.352.456 |
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COMBUSTIBLES |
07-12-2021 |
33-2492252 |
0 |
474.957 |
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COMBUSTIBLES |
07-12-2021 |
33-2492214 |
0 |
50.177 |
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COMBUSTIBLES |
07-12-2021 |
33-2492065 |
0 |
3.543.115 |
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COMBUSTIBLES |
07-12-2021 |
33-2491999 |
0 |
332.840 |
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COMBUSTIBLES |
30-11-2021 |
33-2490876 |
0 |
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| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-2490814 |
0 |
87.234 |
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COMBUSTIBLES |
30-11-2021 |
33-2490332 |
0 |
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| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-2490307 |
0 |
1.653.997 |
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| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-2489518 |
0 |
3.784.795 |
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| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-2487514 |
0 |
0 |
7.474.506 |
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| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-2487484 |
0 |
0 |
3.027.196 |
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|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-2487178 |
0 |
0 |
4.013.634 |
0 |
0 |
0 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-2486716 |
0 |
0 |
143.152 |
0 |
0 |
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0 |
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|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-2486689 |
0 |
0 |
133.040 |
0 |
0 |
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| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-2486595 |
0 |
0 |
11.099.953 |
0 |
0 |
0 |
0 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-2483835 |
0 |
0 |
10.127.096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-2483800 |
0 |
0 |
2.896.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-2483734 |
0 |
0 |
147.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-2483631 |
0 |
0 |
10.910.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-2483480 |
0 |
0 |
4.731.826 |
0 |
0 |
0 |
0 |
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0 |
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|
| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-2480523 |
0 |
0 |
11.704.735 |
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0 |
0 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-2480101 |
0 |
0 |
93.973 |
0 |
0 |
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|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-2480070 |
0 |
0 |
135.481 |
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0 |
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| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-2479767 |
0 |
0 |
7.602.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-2479720 |
0 |
0 |
2.689.426 |
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0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-2479443 |
0 |
0 |
81.972 |
0 |
0 |
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| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-2479421 |
0 |
0 |
71.345 |
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| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-2479352 |
0 |
0 |
5.908.322 |
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0 |
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0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-2479153 |
0 |
0 |
4.651.918 |
0 |
0 |
0 |
0 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-2479100 |
0 |
0 |
1.644.655 |
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0 |
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0 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-2478444 |
0 |
0 |
3.712.157 |
0 |
0 |
0 |
0 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-2478420 |
0 |
0 |
2.003.712 |
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0 |
0 |
0 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-2413262 |
0 |
0 |
4.270.893 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-2412563 |
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0 |
44.780 |
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| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-2412167 |
0 |
0 |
3.378.840 |
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0 |
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0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-2412136 |
0 |
0 |
1.081.381 |
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0 |
0 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-2411630 |
0 |
0 |
10.679.046 |
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0 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-2411578 |
0 |
0 |
135.540 |
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0 |
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|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-2411512 |
0 |
0 |
141.835 |
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|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-2411282 |
0 |
0 |
1.787.652 |
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0 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-2411220 |
0 |
0 |
3.186.804 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-2411122 |
0 |
0 |
9.229.874 |
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0 |
0 |
0 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-2411090 |
0 |
0 |
2.979.985 |
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0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-2407445 |
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0 |
64.243 |
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| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-2407331 |
0 |
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0 |
9.652.734 |
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0 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-2407271 |
0 |
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0 |
138.478 |
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|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-2407119 |
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0 |
7.970.856 |
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|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-2407089 |
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0 |
3.618.420 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-2407045 |
0 |
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0 |
3.865.120 |
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0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-2404366 |
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0 |
3.360.881 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-2404306 |
0 |
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0 |
8.972.469 |
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0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-2403219 |
0 |
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0 |
52.611 |
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0 |
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| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-2403171 |
0 |
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0 |
92.624 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-2403065 |
0 |
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0 |
10.766.730 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-2402924 |
0 |
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0 |
2.575.236 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-2400697 |
0 |
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0 |
7.218.916 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-2400664 |
0 |
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0 |
2.209.527 |
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0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-2400545 |
0 |
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0 |
82.320 |
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0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-2400469 |
0 |
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0 |
3.123.215 |
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0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-2400357 |
0 |
0 |
0 |
9.012.570 |
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0 |
0 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-2398249 |
0 |
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0 |
10.900.736 |
0 |
0 |
0 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-2397539 |
0 |
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0 |
28.665 |
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0 |
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0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-2397491 |
0 |
0 |
0 |
546.840 |
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0 |
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0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-2397319 |
0 |
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0 |
671.407 |
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0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-2397313 |
0 |
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0 |
87.480 |
0 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-2397274 |
0 |
0 |
0 |
109.350 |
0 |
0 |
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0 |
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0 |
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| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-2397078 |
0 |
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0 |
333.576 |
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0 |
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0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-2397014 |
0 |
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0 |
3.669.397 |
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0 |
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|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-2396976 |
0 |
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0 |
223.311 |
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| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-2396932 |
0 |
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0 |
9.281.760 |
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0 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-2396905 |
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0 |
3.007.055 |
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| 51060804 |
COMBUSTIBLES |
29-09-2021 |
33-2393903 |
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0 |
9.765.225 |
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|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
33-2392553 |
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0 |
3.081.025 |
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0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
33-2392484 |
0 |
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0 |
162.947 |
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|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
33-2392401 |
0 |
0 |
0 |
0 |
8.780.970 |
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0 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
33-2392366 |
0 |
0 |
0 |
0 |
2.900.369 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
61-93675 |
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0 |
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0 |
-23.472 |
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|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
56-7226 |
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0 |
0 |
0 |
23.472 |
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| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-2390196 |
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0 |
0 |
0 |
10.607.897 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-2390125 |
0 |
0 |
0 |
0 |
593.175 |
0 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-2390002 |
0 |
0 |
0 |
0 |
78.541 |
0 |
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|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-2389976 |
0 |
0 |
0 |
0 |
96.391 |
0 |
0 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-2389178 |
0 |
0 |
0 |
0 |
2.262.693 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-2389017 |
0 |
0 |
0 |
0 |
6.532.115 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-2388982 |
0 |
0 |
0 |
0 |
2.207.331 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-09-2021 |
56-7155 |
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0 |
0 |
0 |
23.472 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
15-09-2021 |
56-7146 |
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0 |
0 |
72.481 |
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|
| 51060804 |
COMBUSTIBLES |
15-09-2021 |
56-7133 |
0 |
0 |
0 |
0 |
4.344 |
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|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-2387219 |
0 |
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0 |
0 |
123.902 |
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|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-2387173 |
0 |
0 |
0 |
0 |
3.458.763 |
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0 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-2387049 |
0 |
0 |
0 |
0 |
10.348.836 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-2386848 |
0 |
0 |
0 |
0 |
8.540.561 |
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0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-2386822 |
0 |
0 |
0 |
0 |
2.765.785 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-2386813 |
0 |
0 |
0 |
0 |
511.868 |
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0 |
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| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-2384345 |
0 |
0 |
0 |
0 |
146.350 |
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0 |
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| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-2384204 |
0 |
0 |
0 |
0 |
45.565 |
0 |
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0 |
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| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-2384158 |
0 |
0 |
0 |
0 |
2.576.877 |
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0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-2384074 |
0 |
0 |
0 |
0 |
216.342 |
0 |
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0 |
0 |
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| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-2384057 |
0 |
0 |
0 |
0 |
277.144 |
0 |
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0 |
0 |
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| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-2383293 |
0 |
0 |
0 |
0 |
2.019.899 |
0 |
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0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-2383143 |
0 |
0 |
0 |
0 |
8.054.143 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-2383067 |
0 |
0 |
0 |
0 |
51.874 |
0 |
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0 |
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|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-2382980 |
0 |
0 |
0 |
0 |
7.248.340 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-2382295 |
0 |
0 |
0 |
0 |
2.678.116 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-2379862 |
0 |
0 |
0 |
0 |
0 |
3.000.369 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-2379751 |
0 |
0 |
0 |
0 |
0 |
122.670 |
0 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-2379652 |
0 |
0 |
0 |
0 |
0 |
11.375.174 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-2379545 |
0 |
0 |
0 |
0 |
0 |
8.959.312 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-2379504 |
0 |
0 |
0 |
0 |
0 |
2.440.864 |
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0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-2376758 |
0 |
0 |
0 |
0 |
0 |
2.295.865 |
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0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-2376522 |
0 |
0 |
0 |
0 |
0 |
130.980 |
0 |
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0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-2376500 |
0 |
0 |
0 |
0 |
0 |
111.864 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-2376408 |
0 |
0 |
0 |
0 |
0 |
10.729.034 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-2376338 |
0 |
0 |
0 |
0 |
0 |
3.053.051 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-2376228 |
0 |
0 |
0 |
0 |
0 |
8.152.428 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-2373121 |
0 |
0 |
0 |
0 |
0 |
2.723.167 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-2373014 |
0 |
0 |
0 |
0 |
0 |
9.942.443 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-2372900 |
0 |
0 |
0 |
0 |
0 |
114.695 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-2372841 |
0 |
0 |
0 |
0 |
0 |
7.858.101 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-2372797 |
0 |
0 |
0 |
0 |
0 |
3.428.206 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-2372783 |
0 |
0 |
0 |
0 |
0 |
566.356 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-2369984 |
0 |
0 |
0 |
0 |
0 |
77.110 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-2369958 |
0 |
0 |
0 |
0 |
0 |
60.988 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-2369876 |
0 |
0 |
0 |
0 |
0 |
5.884.193 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-2369744 |
0 |
0 |
0 |
0 |
0 |
1.977.291 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-2369663 |
0 |
0 |
0 |
0 |
0 |
3.647.269 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-2369627 |
0 |
0 |
0 |
0 |
0 |
2.245.021 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2368208 |
0 |
0 |
0 |
0 |
0 |
3.575.385 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2367587 |
0 |
0 |
0 |
0 |
0 |
3.725.114 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2367127 |
0 |
0 |
0 |
0 |
0 |
426.601 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2366854 |
0 |
0 |
0 |
0 |
0 |
3.597.571 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2366817 |
0 |
0 |
0 |
0 |
0 |
849.871 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2366669 |
0 |
0 |
0 |
0 |
0 |
54.678 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2366620 |
0 |
0 |
0 |
0 |
0 |
120.062 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2366538 |
0 |
0 |
0 |
0 |
0 |
9.094.176 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2365931 |
0 |
0 |
0 |
0 |
0 |
8.240.320 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2365821 |
0 |
0 |
0 |
0 |
0 |
1.730.430 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2365739 |
0 |
0 |
0 |
0 |
0 |
2.941.261 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-2362759 |
0 |
0 |
0 |
0 |
0 |
0 |
9.710.059 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-2362686 |
0 |
0 |
0 |
0 |
0 |
0 |
88.623 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-2362543 |
0 |
0 |
0 |
0 |
0 |
0 |
655.815 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-2361913 |
0 |
0 |
0 |
0 |
0 |
0 |
92.745 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-2361787 |
0 |
0 |
0 |
0 |
0 |
0 |
3.090.500 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-2361688 |
0 |
0 |
0 |
0 |
0 |
0 |
6.449.673 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-2361661 |
0 |
0 |
0 |
0 |
0 |
0 |
2.711.421 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-2359639 |
0 |
0 |
0 |
0 |
0 |
0 |
9.262.279 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-2358686 |
0 |
0 |
0 |
0 |
0 |
0 |
121.721 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-2357893 |
0 |
0 |
0 |
0 |
0 |
0 |
9.670.122 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-2357863 |
0 |
0 |
0 |
0 |
0 |
0 |
2.431.046 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-2357791 |
0 |
0 |
0 |
0 |
0 |
0 |
3.105.651 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-2355996 |
0 |
0 |
0 |
0 |
0 |
0 |
9.861.468 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-2355749 |
0 |
0 |
0 |
0 |
0 |
0 |
135.947 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-2355530 |
0 |
0 |
0 |
0 |
0 |
0 |
2.359.158 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-2355346 |
0 |
0 |
0 |
0 |
0 |
0 |
8.408.879 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-2355323 |
0 |
0 |
0 |
0 |
0 |
0 |
2.038.642 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291991 |
0 |
0 |
0 |
0 |
0 |
0 |
3.315.106 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291751 |
0 |
0 |
0 |
0 |
0 |
0 |
9.802.855 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291684 |
0 |
0 |
0 |
0 |
0 |
0 |
121.212 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291612 |
0 |
0 |
0 |
0 |
0 |
0 |
8.219.159 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291560 |
0 |
0 |
0 |
0 |
0 |
0 |
1.813.560 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291350 |
0 |
0 |
0 |
0 |
0 |
0 |
105.280 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291254 |
0 |
0 |
0 |
0 |
0 |
0 |
9.437.695 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-2288347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.766.718 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-2288310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.734.204 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-2288044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.986.278 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-2285833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.197.033 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-2285205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.444 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-2285152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.986.572 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-2285062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.872.248 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-2284998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.028.717 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-2282036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.223 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-2281954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.937.658 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-2281768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.891.344 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-2281700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.590.490 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-2281668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.947.606 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-2279635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.257 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-2279584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.838.474 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-2278870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
826.506 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-2278733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.275.190 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-2278706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.559.718 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2277418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.953 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2277351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.571.440 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2276872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.436.675 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2276839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.207 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2276345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.022.856 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.268.911 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.520 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.064 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.126 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.128.125 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.750 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.732.600 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2274569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.414.900 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2274536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.301.650 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-2271745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.675.335 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-2270156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.767.913 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-2270096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.484.567 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-2270064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.874.041 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-2269647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.701 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-2269621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.676 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-2268436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.478.682 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-2268381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.656.496 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-2267892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.122.154 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-2265208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.231 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-2265137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.320.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-2265060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.394.120 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-2265015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.654.574 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-2264818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.235.384 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2263231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.041 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2262858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.437.167 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2262536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.963.590 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2262335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.525 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2262315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.405 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2262218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.594.090 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2261854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.905 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2261814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.669.701 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2261777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.348.439 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2261592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254.065 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2261525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.851.663 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-2259643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.649.081 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-2258477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.103.649 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-2258434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.820 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-2258386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
922.625 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-2258145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.197.635 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-2258105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.539.111 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-2255387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.719 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-2255360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.730 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-2255280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.910.878 |
|
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-2254896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.013.551 |
|
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-2254862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.809.166 |
|
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-2254794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.328.110 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-2252277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.743.622 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-2252249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.607.570 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-2251845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.175.073 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-2251690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.324 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-2251619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.456.830 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-2249988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.345.544 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-2249916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.670 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-2248843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.201.060 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-2248547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.869.040 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-2248519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.220.840 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-2246555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-2246233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-2245881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-2246074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-2246041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-2245729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-2245643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-2242488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-2242371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-2242346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-03-2021 |
33-2242113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-2239159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-2239072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-2239365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-2239329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-2238859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-2236603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-2236540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-2235706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-2235523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-2235490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2173163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2173090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2173021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2172937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-02-2021 |
33-2168043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-2167357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-2167300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-2167211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-2167026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-2164799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-2164717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-2164431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-2164207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-2164150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-2162375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-2161582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-2161501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-2161373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-2161346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2159649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2159620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2159481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2159285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2159210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2159072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2158383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2158312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2158113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2158001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 91502000-3 |
SALINAS Y FABRES
S.A |
|
|
2.138.996 |
595.713 |
511.310 |
208.250 |
0 |
0 |
55.667 |
253.274 |
0 |
610.480 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-01-2022 |
33-3614370 |
307.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-01-2022 |
33-3611109 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-01-2022 |
33-3611107 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-01-2022 |
33-3610595 |
1.090.298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-01-2022 |
33-3605418 |
490.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-3575082 |
0 |
595.713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-11-2021 |
33-3560987 |
0 |
0 |
455.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-11-2021 |
33-3548445 |
0 |
0 |
56.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-10-2021 |
33-3525894 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-07-2021 |
33-3427178 |
0 |
0 |
0 |
0 |
0 |
0 |
55.667 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-06-2021 |
33-3404602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
253.274 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-3351837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
485.530 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-3351567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-3243240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-3238313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-3238193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9140207-6 |
ELENA DEL ROSARIO DIAZ FLORES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.880.523 |
4.375.332 |
5.671.983 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-06-2021 |
33-83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.367.604 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-06-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
862.566 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-06-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.422.684 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-06-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.227.669 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-05-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800.061 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
885.067 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.252.595 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.437.609 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
880.067 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.834 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-04-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.321 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
922.570 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
460.016 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
460.016 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.087.583 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
997.576 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2021 |
33-58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-03-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-03-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-02-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-01-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 91081000-6 |
ENEL GENERACION CHILE S.A |
|
|
5.011.870 |
5.072.210 |
5.015.419 |
4.949.392 |
5.093.713 |
3.870.391 |
6.451.018 |
2.750.353 |
3.168.361 |
3.521.437 |
|
| 61010701 |
LUZ |
18-01-2022 |
33-74086 |
5.011.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-12-2021 |
33-72389 |
0 |
5.072.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-11-2021 |
33-70368 |
0 |
0 |
5.015.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-10-2021 |
33-68080 |
0 |
0 |
0 |
4.949.392 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-09-2021 |
33-65410 |
0 |
0 |
0 |
0 |
5.093.713 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-08-2021 |
33-64012 |
0 |
0 |
0 |
0 |
0 |
3.870.391 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-07-2021 |
33-61988 |
0 |
0 |
0 |
0 |
0 |
0 |
6.451.018 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-06-2021 |
33-59338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.750.353 |
0 |
0 |
|
| 61010701 |
LUZ |
19-05-2021 |
33-57659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.168.361 |
0 |
|
| 61010701 |
LUZ |
20-04-2021 |
33-55768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.521.437 |
|
| 61010701 |
LUZ |
24-03-2021 |
33-53695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-02-2021 |
33-50969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 90970000-0 |
SALOMON SACK S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.249 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-11378264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.249 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-11361800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 90635000-9 |
TELEFONICA CHILE S.A. |
|
|
173.572 |
225.722 |
180.924 |
180.868 |
180.830 |
183.735 |
191.082 |
240.061 |
173.895 |
175.394 |
|
| 61010501 |
TELEFONIA |
01-01-2022 |
33-47403741 |
120.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-01-2022 |
33-47403740 |
52.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-12-2021 |
33-47275730 |
0 |
165.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-12-2021 |
33-47275729 |
0 |
60.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-11-2021 |
33-47161211 |
0 |
0 |
127.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-11-2021 |
33-47161210 |
0 |
0 |
52.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-10-2021 |
33-47048090 |
0 |
0 |
0 |
127.890 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-10-2021 |
33-47048089 |
0 |
0 |
0 |
52.978 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-09-2021 |
33-46931581 |
0 |
0 |
0 |
0 |
127.852 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-09-2021 |
33-46931580 |
0 |
0 |
0 |
0 |
52.978 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-08-2021 |
33-46822086 |
0 |
0 |
0 |
0 |
0 |
130.757 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-08-2021 |
33-46822085 |
0 |
0 |
0 |
0 |
0 |
52.978 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-07-2021 |
33-46712900 |
0 |
0 |
0 |
0 |
0 |
0 |
145.435 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-07-2021 |
33-46712899 |
0 |
0 |
0 |
0 |
0 |
0 |
45.647 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-06-2021 |
33-46588216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.496 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-06-2021 |
33-46588215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.565 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-05-2021 |
33-46480378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.714 |
0 |
|
| 61010501 |
TELEFONIA |
01-05-2021 |
33-46480377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.181 |
0 |
|
| 61010501 |
TELEFONIA |
01-04-2021 |
33-46360734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.213 |
|
| 61010501 |
TELEFONIA |
01-04-2021 |
33-46360733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.181 |
|
| 61010501 |
TELEFONIA |
01-03-2021 |
33-46253067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-03-2021 |
33-46253066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-02-2021 |
33-46145848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-02-2021 |
33-46145847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
|
|
39.800 |
0 |
0 |
55.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-01-2022 |
33-22555 |
39.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-10-2021 |
33-21465 |
0 |
0 |
0 |
55.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-02-2021 |
61-240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-18441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-18440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-18276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 90146000-0 |
SERV. FINANCIEROS PROGRESO S.A. |
|
|
40.613.571 |
72.637.057 |
127.339.659 |
29.347.508 |
62.044.496 |
61.520.195 |
61.339.707 |
61.191.994 |
60.931.112 |
60.697.847 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-01-2022 |
33-291504 |
9.298.702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-01-2022 |
33-291487 |
4.747.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-01-2022 |
33-291063 |
26.566.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
27-12-2021 |
33-290240 |
0 |
1.966.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-290237 |
0 |
6.644.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-290230 |
0 |
9.290.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-290227 |
0 |
8.981.919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-290226 |
0 |
26.624.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-290223 |
0 |
4.743.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-290222 |
0 |
14.385.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2021 |
33-287986 |
0 |
0 |
8.924.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2021 |
33-287970 |
0 |
0 |
14.292.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-287796 |
0 |
0 |
9.207.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-11-2021 |
33-287429 |
0 |
0 |
26.263.519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-11-2021 |
33-287220 |
0 |
0 |
4.656.141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-11-2021 |
33-286932 |
0 |
0 |
9.322.721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-11-2021 |
33-286893 |
0 |
0 |
8.827.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-11-2021 |
33-286876 |
0 |
0 |
26.651.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-11-2021 |
33-286873 |
0 |
0 |
4.776.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-11-2021 |
33-286860 |
0 |
0 |
14.418.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-10-2021 |
33-286205 |
0 |
0 |
0 |
29.347.508 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-09-2021 |
33-284248 |
0 |
0 |
0 |
0 |
8.708.466 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-09-2021 |
33-284242 |
0 |
0 |
0 |
0 |
13.945.228 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-09-2021 |
33-284205 |
0 |
0 |
0 |
0 |
9.003.085 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-09-2021 |
33-284189 |
0 |
0 |
0 |
0 |
4.596.956 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-284099 |
0 |
0 |
0 |
0 |
25.790.761 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-08-2021 |
33-282599 |
0 |
0 |
0 |
0 |
0 |
8.656.029 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-08-2021 |
33-282322 |
0 |
0 |
0 |
0 |
0 |
13.829.362 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-08-2021 |
33-282289 |
0 |
0 |
0 |
0 |
0 |
8.905.686 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-08-2021 |
33-282281 |
0 |
0 |
0 |
0 |
0 |
25.583.678 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-08-2021 |
33-282277 |
0 |
0 |
0 |
0 |
0 |
4.545.440 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-07-2021 |
33-281061 |
0 |
0 |
0 |
0 |
0 |
0 |
8.914.191 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-07-2021 |
33-281052 |
0 |
0 |
0 |
0 |
0 |
0 |
8.623.101 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-07-2021 |
33-281032 |
0 |
0 |
0 |
0 |
0 |
0 |
13.803.599 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-07-2021 |
33-280534 |
0 |
0 |
0 |
0 |
0 |
0 |
4.541.645 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-07-2021 |
33-280129 |
0 |
0 |
0 |
0 |
0 |
0 |
25.457.171 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-06-2021 |
33-279043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.881.617 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-06-2021 |
33-279019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.589.485 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-06-2021 |
33-279000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.534.934 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-06-2021 |
33-278997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.753.159 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-06-2021 |
33-278904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.432.799 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-05-2021 |
33-277342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.557.438 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-05-2021 |
33-277327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.705.171 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-05-2021 |
33-277286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.848.360 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-05-2021 |
33-277206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.516.753 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-05-2021 |
33-276914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.303.390 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-04-2021 |
33-275792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.530.256 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-04-2021 |
33-275764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.654.615 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-04-2021 |
33-275469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.792.139 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-04-2021 |
33-275440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.228.887 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-04-2021 |
33-275432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.491.950 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-03-2021 |
33-273896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-03-2021 |
33-273882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-03-2021 |
33-273872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-03-2021 |
33-273871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
05-03-2021 |
33-273347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
11-02-2021 |
33-271975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-02-2021 |
33-271923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-02-2021 |
33-271922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-02-2021 |
33-271816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-02-2021 |
33-271807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 89862400-5 |
SOC ELECTRONICA UNIVERSAL LTDA |
|
|
0 |
0 |
12.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
19-11-2021 |
33-131247 |
0 |
0 |
12.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
|
|
0 |
275.986 |
0 |
0 |
0 |
65.234 |
0 |
105.632 |
0 |
68.482 |
|
| 61010709 |
PASAJES AEREOS |
08-12-2021 |
34-4877589 |
0 |
275.986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
03-08-2021 |
34-3802920 |
0 |
0 |
0 |
0 |
0 |
65.234 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
08-06-2021 |
34-4787143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.632 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
30-03-2021 |
34-3774896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.482 |
|
| 61010709 |
PASAJES AEREOS |
13-03-2021 |
34-4763496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 89807200-2 |
FARMACIAS CRUZ VERDE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-03-2021 |
33-25534805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8948592-4 |
GABRIEL ZEPEDA LEON |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.400 |
0 |
|
| 51060806 |
INSUMOS |
13-05-2021 |
33-12166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
|
|
14.965.903 |
11.002.966 |
9.904.206 |
9.557.829 |
70.285 |
10.086.700 |
5.471.868 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-01-2022 |
33-110798 |
11.287.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
04-01-2022 |
33-110770 |
1.839.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
04-01-2022 |
33-110769 |
1.839.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2021 |
33-109639 |
0 |
11.002.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-11-2021 |
33-108572 |
0 |
0 |
9.904.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-10-2021 |
33-107530 |
0 |
0 |
0 |
9.557.829 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-09-2021 |
33-106453 |
0 |
0 |
0 |
0 |
70.285 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-08-2021 |
33-106239 |
0 |
0 |
0 |
0 |
0 |
9.509.139 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
33-105759 |
0 |
0 |
0 |
0 |
0 |
6.049.429 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
61-4717 |
0 |
0 |
0 |
0 |
0 |
-5.471.868 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-105149 |
0 |
0 |
0 |
0 |
0 |
0 |
5.471.868 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8881144-5 |
VICENTE RODOLFO MORALES VALDIVIA |
|
|
606.900 |
606.900 |
0 |
0 |
1.213.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-01-2022 |
33-300 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-12-2021 |
33-293 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-09-2021 |
33-277 |
0 |
0 |
0 |
0 |
1.213.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 88811100-K |
COMERCIALIZADORA VITEPAL HERMANOS LIMITADA |
|
0 |
0 |
158.000 |
0 |
394.000 |
0 |
88.000 |
0 |
288.000 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
18-11-2021 |
33-95765 |
0 |
0 |
158.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
22-09-2021 |
33-92955 |
0 |
0 |
0 |
0 |
98.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
14-09-2021 |
33-92705 |
0 |
0 |
0 |
0 |
148.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
02-09-2021 |
33-92191 |
0 |
0 |
0 |
0 |
148.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
26-07-2021 |
33-90454 |
0 |
0 |
0 |
0 |
0 |
0 |
88.000 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
14-05-2021 |
33-87889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.000 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
13-05-2021 |
33-87815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
16-03-2021 |
33-85787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
09-02-2021 |
33-84232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
09-02-2021 |
33-84231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
03-02-2021 |
33-83955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
03-02-2021 |
33-83954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 88683400-4 |
EMPRESAS JORDAN S.A |
|
|
0 |
0 |
0 |
474.157 |
0 |
216.897 |
0 |
0 |
176.836 |
0 |
|
| 51060806 |
INSUMOS |
30-09-2021 |
33-197352 |
0 |
0 |
0 |
474.157 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-07-2021 |
33-196599 |
0 |
0 |
0 |
0 |
0 |
216.897 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-04-2021 |
33-195443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.836 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 88632700-5 |
SOCIEDAD SODERIN SPA |
|
|
0 |
32.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-12-2021 |
33-451 |
0 |
32.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8856937-7 |
JOSE MIGUEL POBLETE NUNEZ |
|
|
43.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-01-2022 |
33-18889 |
43.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8830259-1 |
JOSE DARIO ROJAS CASTILLO |
|
|
0 |
0 |
270.000 |
268.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-11-2021 |
33-793 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-11-2021 |
33-788 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-11-2021 |
33-778 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-10-2021 |
33-772 |
0 |
0 |
0 |
179.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-10-2021 |
33-762 |
0 |
0 |
0 |
88.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8803599-2 |
PATRICIO RAMIRO GALLEGOS GUERRERO |
|
|
136.440 |
207.390 |
195.950 |
180.230 |
177.800 |
9.000 |
108.240 |
308.350 |
372.550 |
420.400 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-01-2022 |
33-1563 |
7.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-01-2022 |
33-1560 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-01-2022 |
33-1557 |
7.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-01-2022 |
33-1555 |
7.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-01-2022 |
33-1552 |
7.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-01-2022 |
33-1549 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-01-2022 |
33-1546 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-01-2022 |
33-1544 |
7.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-01-2022 |
33-1542 |
7.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2022 |
33-1539 |
7.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2022 |
33-1538 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2022 |
33-1536 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-01-2022 |
33-1535 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-01-2022 |
33-1534 |
6.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-01-2022 |
33-1530 |
7.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-01-2022 |
33-1528 |
7.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-01-2022 |
33-1526 |
7.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-01-2022 |
33-1524 |
6.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-01-2022 |
33-1521 |
7.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2021 |
33-1519 |
0 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2021 |
33-1511 |
0 |
6.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-12-2021 |
33-1509 |
0 |
6.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-12-2021 |
33-1507 |
0 |
6.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-12-2021 |
33-1505 |
0 |
6.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-12-2021 |
33-1504 |
0 |
6.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-12-2021 |
33-1502 |
0 |
5.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-12-2021 |
33-1501 |
0 |
6.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2021 |
33-1499 |
0 |
6.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-12-2021 |
33-1497 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2021 |
33-1496 |
0 |
16.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-12-2021 |
33-1493 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-12-2021 |
33-1492 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2021 |
33-1490 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-1488 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-1486 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-12-2021 |
33-1484 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-12-2021 |
33-1481 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-12-2021 |
33-1477 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-12-2021 |
33-1474 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2021 |
33-1473 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-12-2021 |
33-1472 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-12-2021 |
33-1469 |
0 |
14.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-12-2021 |
33-1467 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-12-2021 |
33-1464 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-12-2021 |
33-1460 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2021 |
33-1458 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2021 |
33-1456 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-1447 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-11-2021 |
33-1445 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-11-2021 |
33-1443 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-11-2021 |
33-1441 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2021 |
33-1439 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-11-2021 |
33-1437 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-11-2021 |
33-1435 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-11-2021 |
33-1434 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-11-2021 |
33-1432 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2021 |
33-1431 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-11-2021 |
33-1428 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2021 |
33-1426 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2021 |
33-1424 |
0 |
0 |
6.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-11-2021 |
33-1422 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-11-2021 |
33-1420 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-11-2021 |
33-1418 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-11-2021 |
33-1417 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-11-2021 |
33-1415 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-11-2021 |
33-1413 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-11-2021 |
33-1411 |
0 |
0 |
14.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-11-2021 |
33-1409 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-11-2021 |
33-1406 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-11-2021 |
33-1404 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2021 |
33-1402 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-11-2021 |
33-1400 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-10-2021 |
33-1392 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-10-2021 |
33-1391 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-1389 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-10-2021 |
33-1386 |
0 |
0 |
0 |
2.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-10-2021 |
33-1385 |
0 |
0 |
0 |
3.940 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-10-2021 |
33-1384 |
0 |
0 |
0 |
3.780 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-10-2021 |
33-1383 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-10-2021 |
33-1381 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-10-2021 |
33-1379 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-10-2021 |
33-1377 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-10-2021 |
33-1375 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-10-2021 |
33-1373 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-10-2021 |
33-1371 |
0 |
0 |
0 |
13.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-10-2021 |
33-1369 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-10-2021 |
33-1367 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-10-2021 |
33-1365 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-10-2021 |
33-1363 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-10-2021 |
33-1361 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-10-2021 |
33-1359 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-10-2021 |
33-1358 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-10-2021 |
33-1357 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-10-2021 |
33-1355 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-10-2021 |
33-1353 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-10-2021 |
33-1351 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-10-2021 |
33-1349 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-10-2021 |
33-1345 |
0 |
0 |
0 |
6.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-10-2021 |
33-1344 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-10-2021 |
33-1343 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-1342 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-09-2021 |
33-1198 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-09-2021 |
33-1197 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-09-2021 |
33-1196 |
0 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-09-2021 |
33-1195 |
0 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-09-2021 |
33-1194 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-09-2021 |
33-1193 |
0 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-09-2021 |
33-1192 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-09-2021 |
33-1191 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-09-2021 |
33-1190 |
0 |
0 |
0 |
0 |
6.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-09-2021 |
33-1189 |
0 |
0 |
0 |
0 |
12.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-09-2021 |
33-1188 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-09-2021 |
33-1187 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-09-2021 |
33-1186 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-09-2021 |
33-1185 |
0 |
0 |
0 |
0 |
6.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-09-2021 |
33-1184 |
0 |
0 |
0 |
0 |
6.300 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-09-2021 |
33-1183 |
0 |
0 |
0 |
0 |
6.900 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-09-2021 |
33-1182 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-09-2021 |
33-1181 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-09-2021 |
33-1180 |
0 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-09-2021 |
33-1179 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-09-2021 |
33-1178 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-09-2021 |
33-1177 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-09-2021 |
33-1176 |
0 |
0 |
0 |
0 |
13.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-09-2021 |
33-1175 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-08-2021 |
33-1169 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-07-2021 |
33-1160 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-07-2021 |
33-1159 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-07-2021 |
33-1158 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-1157 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-07-2021 |
33-1156 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-07-2021 |
33-1154 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-07-2021 |
33-1153 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1152 |
0 |
0 |
0 |
0 |
0 |
0 |
23.140 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1151 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1150 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1149 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-07-2021 |
33-1148 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-07-2021 |
33-1147 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-07-2021 |
33-1146 |
0 |
0 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-1145 |
0 |
0 |
0 |
0 |
0 |
0 |
5.800 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-1142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-06-2021 |
33-1135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-06-2021 |
33-1134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.500 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-06-2021 |
33-1133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.500 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-06-2021 |
33-1130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-06-2021 |
33-1129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.500 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-06-2021 |
33-1128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.500 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-06-2021 |
33-1127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.500 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-06-2021 |
33-1126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.500 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-06-2021 |
33-1125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.500 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-06-2021 |
33-1124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.500 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-06-2021 |
33-1123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.250 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-1122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.300 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-1121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-06-2021 |
33-1120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.950 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-06-2021 |
33-1119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-1118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.850 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-06-2021 |
33-1117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-06-2021 |
33-1116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-06-2021 |
33-1115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-06-2021 |
33-1114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-06-2021 |
33-1113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-06-2021 |
33-1112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-06-2021 |
33-1111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-1110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-06-2021 |
33-1109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-1108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-05-2021 |
33-1099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-05-2021 |
33-1098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.100 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-1097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-1096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-05-2021 |
33-1095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-05-2021 |
33-1094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-05-2021 |
33-1093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-05-2021 |
33-1092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-1091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-1090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-05-2021 |
33-1089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-05-2021 |
33-1088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-05-2021 |
33-1087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.450 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-1086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-05-2021 |
33-1085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-1084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-1083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-05-2021 |
33-1082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-05-2021 |
33-1081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-05-2021 |
33-1080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-1079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-05-2021 |
33-1078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-05-2021 |
33-1077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-05-2021 |
33-1075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-1066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.550 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-04-2021 |
33-1065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-1064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-04-2021 |
33-1063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-04-2021 |
33-1062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-04-2021 |
33-1061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-1060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-04-2021 |
33-1059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-1058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-1057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-1055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-04-2021 |
33-1054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-04-2021 |
33-1053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.050 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-04-2021 |
33-1052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
33-1051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-1050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-04-2021 |
33-1049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-04-2021 |
33-1048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-04-2021 |
33-1047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-04-2021 |
33-1046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-1045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-04-2021 |
33-1044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-04-2021 |
33-1043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-04-2021 |
33-1042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-04-2021 |
33-1041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.800 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-04-2021 |
33-1040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-1029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-03-2021 |
33-1028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-03-2021 |
33-1027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-03-2021 |
33-1026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-03-2021 |
33-1025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2021 |
33-1024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-1021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2021 |
33-1020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-03-2021 |
33-1019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-03-2021 |
33-1018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2021 |
33-1017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-03-2021 |
33-1016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-03-2021 |
33-1015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2021 |
33-1013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-03-2021 |
33-1012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-03-2021 |
33-1011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-03-2021 |
33-1010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-1009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-03-2021 |
33-1008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-1007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-1006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-03-2021 |
33-1005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-1004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-03-2021 |
33-1003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-03-2021 |
33-1001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-03-2021 |
33-1000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-02-2021 |
33-990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-02-2021 |
33-987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-02-2021 |
33-985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-02-2021 |
33-983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2021 |
33-980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2021 |
33-977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-02-2021 |
33-974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-02-2021 |
33-972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-01-2021 |
33-969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8800728-K |
ROXANA C.CORTEZ QUIROGA |
|
|
8.800 |
24.449 |
11.199 |
0 |
21.899 |
27.400 |
5.700 |
25.799 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-01-2022 |
33-4164 |
8.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-12-2021 |
33-4019 |
0 |
13.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-12-2021 |
33-4012 |
0 |
10.649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-11-2021 |
33-3924 |
0 |
0 |
11.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-09-2021 |
33-3732 |
0 |
0 |
0 |
0 |
11.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-09-2021 |
33-3692 |
0 |
0 |
0 |
0 |
10.699 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-08-2021 |
33-3661 |
0 |
0 |
0 |
0 |
0 |
17.600 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-3630 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-07-2021 |
33-3479 |
0 |
0 |
0 |
0 |
0 |
0 |
5.700 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-06-2021 |
33-3344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.799 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-3073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 87125000-6 |
SOC. OLGA ZAGAL DIAZ LTDA. |
|
|
0 |
714.000 |
714.000 |
714.000 |
714.000 |
714.000 |
1.428.000 |
0 |
714.000 |
714.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-12-2021 |
33-140 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
18-11-2021 |
33-127 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-10-2021 |
33-122 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-09-2021 |
33-120 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-08-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-07-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-07-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-05-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
18-04-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 86966100-7 |
DHL EXPRESS (CHILE) LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
-53.900 |
53.900 |
0 |
0 |
|
| 61010706 |
CORRESPONDENCIAS |
21-07-2021 |
61-111324 |
0 |
0 |
0 |
0 |
0 |
0 |
-53.900 |
0 |
0 |
0 |
|
| 61010706 |
CORRESPONDENCIAS |
30-06-2021 |
33-2529129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.300 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-05-2021 |
33-1101793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 86887200-4 |
COM. DE ART DE PROTECCIÓN Y SEG IND.MANQUEHUE
LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.468 |
|
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-2266902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.733 |
|
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-2266901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.327 |
|
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-2266900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.408 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2260214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2260192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2260185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2260168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2260152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2260143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2258517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2258443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2257799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2257795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2257793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2257791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2257786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2257778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-02-2021 |
33-2247442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-02-2021 |
33-2244326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-02-2021 |
33-2242623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-02-2021 |
33-2241971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2244598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2244597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2244596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2244595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2244593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2244592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-02-2021 |
33-2242705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-02-2021 |
33-2242415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
04-02-2021 |
33-2233120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
04-02-2021 |
33-2233118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
04-02-2021 |
33-2233116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
04-02-2021 |
33-2233098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8677045-8 |
EDUARDO IVAN GODOY FLORES |
|
|
7.750 |
0 |
70.603 |
0 |
0 |
0 |
0 |
10.501 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-01-2022 |
33-74138 |
7.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-11-2021 |
33-70782 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-11-2021 |
33-70778 |
0 |
0 |
64.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-64466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.501 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 86551700-9 |
FERRETERIA PRAT
S.A. |
|
|
0 |
0 |
6.361 |
0 |
0 |
31.080 |
14.450 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-11-2021 |
33-5485172 |
0 |
0 |
6.361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-08-2021 |
33-5465272 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-08-2021 |
33-5456802 |
0 |
0 |
0 |
0 |
0 |
13.080 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-07-2021 |
33-5449716 |
0 |
0 |
0 |
0 |
0 |
0 |
14.450 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA. |
|
|
127.679 |
125.638 |
121.907 |
126.105 |
120.120 |
120.471 |
120.277 |
123.058 |
120.457 |
112.985 |
|
| 61010602 |
SERVICIOS LEGALES |
31-12-2021 |
33-2912768 |
127.679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-11-2021 |
33-2892158 |
0 |
125.638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-10-2021 |
33-2871173 |
0 |
0 |
121.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-09-2021 |
33-2850274 |
0 |
0 |
0 |
126.105 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-08-2021 |
33-2829461 |
0 |
0 |
0 |
0 |
120.120 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-07-2021 |
33-2807934 |
0 |
0 |
0 |
0 |
0 |
120.471 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-06-2021 |
33-2787292 |
0 |
0 |
0 |
0 |
0 |
0 |
120.277 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-05-2021 |
33-2766626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.058 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-2745740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.457 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-03-2021 |
33-2725555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.985 |
|
| 61010602 |
SERVICIOS LEGALES |
28-02-2021 |
33-2705208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-01-2021 |
33-2685719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 85674600-3 |
IMPORTADORA NICOLAS LIMITADA IMPORTADORA NICOLAS LIMITADA |
0 |
0 |
350.000 |
195.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-148269 |
0 |
0 |
350.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
28-10-2021 |
33-148076 |
0 |
0 |
0 |
195.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 85551200-9 |
COMERCIAL ARDEA S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
446.490 |
892.010 |
0 |
444.200 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-4238 |
0 |
0 |
0 |
0 |
0 |
446.490 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-07-2021 |
34-4206 |
0 |
0 |
0 |
0 |
0 |
0 |
446.360 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-4182 |
0 |
0 |
0 |
0 |
0 |
0 |
445.650 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
25-05-2021 |
34-4127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
444.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8549399-K |
EDUARDO PATRICIO VILLARROEL VILLALOBOS |
|
|
250.000 |
0 |
0 |
0 |
0 |
58.001 |
0 |
35.000 |
120.000 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-01-2022 |
33-11078 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
02-08-2021 |
33-10211 |
0 |
0 |
0 |
0 |
0 |
58.001 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
10-06-2021 |
33-9936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-9820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
25-03-2021 |
33-9529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
25-03-2021 |
33-9528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
12-02-2021 |
33-9272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
12-02-2021 |
61-438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
09-02-2021 |
33-9249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
09-02-2021 |
33-9246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
|
|
0 |
0 |
7.202 |
0 |
8.568 |
3.850 |
109.254 |
148.179 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-11-2021 |
33-32487 |
0 |
0 |
7.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-09-2021 |
33-31877 |
0 |
0 |
0 |
0 |
8.568 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-31336 |
0 |
0 |
0 |
0 |
0 |
3.850 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-07-2021 |
33-30954 |
0 |
0 |
0 |
0 |
0 |
0 |
109.254 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-06-2021 |
33-30595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.102 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-06-2021 |
33-30584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.631 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-06-2021 |
33-30528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.446 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 84807600-7 |
ACCESORIOS UNIVERSAL AUTOS LTDA |
|
|
0 |
0 |
0 |
73.609 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-10-2021 |
33-21552 |
0 |
0 |
0 |
73.609 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 84295700-1 |
EMPRESA PERIODÍSTICA EL NORTE S.A. |
|
|
0 |
0 |
0 |
0 |
654.500 |
0 |
125.773 |
125.773 |
153.875 |
1.484.137 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
24-09-2021 |
33-328920 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
21-07-2021 |
33-326518 |
0 |
0 |
0 |
0 |
0 |
0 |
125.773 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-06-2021 |
33-325454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.773 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-05-2021 |
33-324808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.875 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-04-2021 |
33-323577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
414.209 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-04-2021 |
33-323376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
655.719 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-04-2021 |
33-323222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
414.209 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-03-2021 |
33-322366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-03-2021 |
33-322349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-02-2021 |
33-321368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-02-2021 |
33-321367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
27-01-2021 |
33-320778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 84214300-4 |
JOSE PIAZZOLI E HIJOS Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
4.498 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-09-2021 |
33-36921 |
0 |
0 |
0 |
0 |
4.498 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 84156500-2 |
ALIMENTOS FRUNA LTDA |
|
|
0 |
92.160 |
44.371 |
48.596 |
44.694 |
35.852 |
57.684 |
52.462 |
87.395 |
66.837 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-12-2021 |
33-6951819 |
0 |
33.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-12-2021 |
33-6835842 |
0 |
58.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-11-2021 |
33-6834481 |
0 |
0 |
44.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-10-2021 |
33-6717319 |
0 |
0 |
0 |
13.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-10-2021 |
33-6717318 |
0 |
0 |
0 |
34.676 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-09-2021 |
33-6716190 |
0 |
0 |
0 |
0 |
44.694 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-08-2021 |
33-6621968 |
0 |
0 |
0 |
0 |
0 |
35.852 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-07-2021 |
33-6495077 |
0 |
0 |
0 |
0 |
0 |
0 |
57.684 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-06-2021 |
33-6494061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.462 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-05-2021 |
33-6404047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.395 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-6403041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.358 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-04-2021 |
33-6402972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.479 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-03-2021 |
33-6298407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8394537-0 |
AMERICA LESTERMAN BENTIPOPO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.022.365 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
01-06-2021 |
33-621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.022.365 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
31-03-2021 |
33-590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
31-03-2021 |
33-589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
23-02-2021 |
33-581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
21-02-2021 |
33-574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
21-02-2021 |
33-573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
19-02-2021 |
33-565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
19-02-2021 |
33-564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
16-02-2021 |
33-563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
16-02-2021 |
33-562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 83715400-6 |
ARAYA Y CORTES Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-5685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-02-2021 |
33-5670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-02-2021 |
33-5656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-5641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8367732-5 |
JORGE BACOVICH KLARIC |
|
|
0 |
0 |
0 |
0 |
0 |
22.610 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-08-2021 |
33-5921 |
0 |
0 |
0 |
0 |
0 |
22.610 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 83382700-6 |
COMERCIAL ECCSA S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.990 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
08-06-2021 |
33-1040985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.990 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 83380100-7 |
ENRIQUE SEVERIN Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
238.053 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
30-07-2021 |
34-10209 |
0 |
0 |
0 |
0 |
0 |
238.053 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 83007600-K |
PLASTIQUIMICA SIC LTDA |
|
|
0 |
0 |
0 |
-1 |
17.821 |
0 |
0 |
0 |
0 |
16.282 |
|
| 51060806 |
INSUMOS |
21-10-2021 |
33-605153 |
0 |
0 |
0 |
17.821 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-10-2021 |
61-11915 |
0 |
0 |
0 |
-17.822 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-09-2021 |
33-604020 |
0 |
0 |
0 |
0 |
17.821 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-598243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.282 |
|
| 51060806 |
INSUMOS |
02-03-2021 |
33-594665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-02-2021 |
33-594273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8277105-0 |
ALEJANDRO AUGUSTO MORAGA ARIAS |
|
|
0 |
0 |
0 |
0 |
36.400 |
0 |
42.230 |
7.601 |
71.901 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-54503 |
0 |
0 |
0 |
0 |
6.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-09-2021 |
33-54333 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-54180 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-07-2021 |
33-52999 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-07-2021 |
33-52917 |
0 |
0 |
0 |
0 |
0 |
0 |
11.330 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-07-2021 |
33-52738 |
0 |
0 |
0 |
0 |
0 |
0 |
2.600 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-07-2021 |
33-52334 |
0 |
0 |
0 |
0 |
0 |
0 |
22.800 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-06-2021 |
33-51399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.601 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-51168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
|
| 51060806 |
INSUMOS |
03-05-2021 |
33-50523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.901 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8255142-5 |
JUANA VIZCARRA MARZA |
|
|
23.800 |
0 |
9.520 |
0 |
11.900 |
0 |
0 |
0 |
0 |
17.850 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-01-2022 |
33-5168 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-11-2021 |
33-4955 |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-09-2021 |
33-4763 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-4266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 82215600-2 |
RECAUCHAJE INSAMAR LIMITADA |
|
|
0 |
136.004 |
0 |
0 |
97.002 |
19.000 |
131.501 |
0 |
300.765 |
338.014 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-55114 |
0 |
136.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-09-2021 |
33-53953 |
0 |
0 |
0 |
0 |
97.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-52893 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-07-2021 |
33-52217 |
0 |
0 |
0 |
0 |
0 |
0 |
131.501 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-51561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.968 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-51560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
222.797 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-50841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.313 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-50840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.701 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-49445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8212201-K |
EUGENIA LIDIA LOBOS DEVIA |
|
|
0 |
51.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-12-2021 |
33-7129 |
0 |
51.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8201621-K |
ELSA MARIA MALAGA DIAZ |
|
|
342.720 |
318.444 |
1.490.397 |
1.459.719 |
1.295.173 |
1.419.042 |
1.727.380 |
4.761.166 |
3.031.454 |
3.200.567 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2022 |
33-375 |
342.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-12-2021 |
33-371 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-12-2021 |
33-368 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2021 |
33-363 |
0 |
104.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2021 |
33-358 |
0 |
0 |
780.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-11-2021 |
33-354 |
0 |
0 |
709.914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-10-2021 |
33-349 |
0 |
0 |
0 |
770.811 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-10-2021 |
33-345 |
0 |
0 |
0 |
688.908 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-09-2021 |
33-340 |
0 |
0 |
0 |
0 |
749.760 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-09-2021 |
33-334 |
0 |
0 |
0 |
0 |
545.413 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-08-2021 |
33-332 |
0 |
0 |
0 |
0 |
0 |
604.884 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-327 |
0 |
0 |
0 |
0 |
0 |
814.158 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-324 |
0 |
0 |
0 |
0 |
0 |
0 |
552.517 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-07-2021 |
33-320 |
0 |
0 |
0 |
0 |
0 |
0 |
1.174.863 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.549.275 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.573.211 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.638.680 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.591.368 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.440.086 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.677.762 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-04-2021 |
33-293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.522.805 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2021 |
33-290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8196481-5 |
SILVIA MARLENE RIVERA ARAYA |
|
|
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-08-2021 |
33-9332 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
|
|
103.204 |
52.246 |
118.926 |
132.545 |
104.842 |
59.640 |
101.001 |
72.225 |
486.394 |
320.212 |
|
| 51060806 |
INSUMOS |
21-01-2022 |
33-174124 |
30.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-01-2022 |
33-174008 |
2.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-01-2022 |
33-173451 |
26.526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-01-2022 |
33-173191 |
44.423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-12-2021 |
33-173141 |
0 |
3.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-12-2021 |
33-172875 |
0 |
21.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-12-2021 |
33-172613 |
0 |
26.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-11-2021 |
33-171624 |
0 |
0 |
23.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-11-2021 |
33-171118 |
0 |
0 |
30.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-11-2021 |
33-170790 |
0 |
0 |
8.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-11-2021 |
33-170688 |
0 |
0 |
41.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-11-2021 |
33-170616 |
0 |
0 |
2.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-11-2021 |
33-170576 |
0 |
0 |
11.569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-10-2021 |
33-170082 |
0 |
0 |
0 |
24.769 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-10-2021 |
33-169584 |
0 |
0 |
0 |
44.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-10-2021 |
33-169052 |
0 |
0 |
0 |
8.324 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-10-2021 |
33-168961 |
0 |
0 |
0 |
55.242 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-168424 |
0 |
0 |
0 |
0 |
2.125 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-09-2021 |
33-168310 |
0 |
0 |
0 |
0 |
9.514 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-09-2021 |
33-168236 |
0 |
0 |
0 |
0 |
5.593 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-09-2021 |
33-168120 |
0 |
0 |
0 |
0 |
24.712 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-09-2021 |
33-167926 |
0 |
0 |
0 |
0 |
23.914 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-09-2021 |
33-167907 |
0 |
0 |
0 |
0 |
9.255 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-09-2021 |
33-167531 |
0 |
0 |
0 |
0 |
15.575 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-09-2021 |
33-167393 |
0 |
0 |
0 |
0 |
14.154 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-08-2021 |
33-167180 |
0 |
0 |
0 |
0 |
0 |
21.604 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-08-2021 |
33-166804 |
0 |
0 |
0 |
0 |
0 |
25.276 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-08-2021 |
33-166708 |
0 |
0 |
0 |
0 |
0 |
1.993 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-08-2021 |
33-166530 |
0 |
0 |
0 |
0 |
0 |
7.202 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-166151 |
0 |
0 |
0 |
0 |
0 |
3.565 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-07-2021 |
33-164911 |
0 |
0 |
0 |
0 |
0 |
0 |
3.839 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-164800 |
0 |
0 |
0 |
0 |
0 |
0 |
23.364 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-164610 |
0 |
0 |
0 |
0 |
0 |
0 |
16.703 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-164609 |
0 |
0 |
0 |
0 |
0 |
0 |
15.175 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-164608 |
0 |
0 |
0 |
0 |
0 |
0 |
15.380 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-07-2021 |
33-164231 |
0 |
0 |
0 |
0 |
0 |
0 |
21.287 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-07-2021 |
33-164098 |
0 |
0 |
0 |
0 |
0 |
0 |
5.253 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-06-2021 |
33-163935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.744 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-163738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.188 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-163607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.293 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-161531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.106 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-05-2021 |
33-161431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.623 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-05-2021 |
33-161429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.446 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-161338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.317 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-161334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.193 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-161204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.709 |
0 |
|
| 51060806 |
INSUMOS |
23-04-2021 |
33-160622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.798 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-160568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.403 |
|
| 51060806 |
INSUMOS |
21-04-2021 |
33-160528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.733 |
|
| 51060806 |
INSUMOS |
16-04-2021 |
33-160294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.619 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-160290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.188 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-160152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.061 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-160133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.002 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-160129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.271 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-160127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.820 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-159907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.317 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-159365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-159299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-159290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-159087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-03-2021 |
33-158992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-158859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-158842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-158828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-158675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-03-2021 |
33-158486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-158449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-02-2021 |
33-158032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-157836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-02-2021 |
33-157800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-02-2021 |
33-157744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-157629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-157549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-156931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
|
|
29.252 |
45.247 |
17.799 |
42.949 |
90.199 |
177.997 |
79.147 |
40.503 |
39.600 |
146.598 |
|
| 51060806 |
INSUMOS |
20-01-2022 |
33-2296 |
6.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-01-2022 |
33-2295 |
11.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-01-2022 |
33-2291 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-01-2022 |
33-2288 |
5.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-12-2021 |
33-2272 |
0 |
12.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-12-2021 |
33-2269 |
0 |
10.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-12-2021 |
33-2262 |
0 |
7.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-12-2021 |
33-2261 |
0 |
9.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-12-2021 |
33-2250 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-11-2021 |
33-2227 |
0 |
0 |
10.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-11-2021 |
33-2226 |
0 |
0 |
3.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-11-2021 |
33-2220 |
0 |
0 |
3.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-10-2021 |
33-2205 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-10-2021 |
33-2203 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-10-2021 |
33-2202 |
0 |
0 |
0 |
5.998 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-10-2021 |
33-2195 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-10-2021 |
33-2191 |
0 |
0 |
0 |
4.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-10-2021 |
33-2190 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-10-2021 |
33-2188 |
0 |
0 |
0 |
10.201 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-09-2021 |
33-2173 |
0 |
0 |
0 |
0 |
5.249 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-09-2021 |
33-2171 |
0 |
0 |
0 |
0 |
8.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-09-2021 |
33-2170 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-09-2021 |
33-2169 |
0 |
0 |
0 |
0 |
5.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-2168 |
0 |
0 |
0 |
0 |
8.851 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-09-2021 |
33-2167 |
0 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-09-2021 |
33-2164 |
0 |
0 |
0 |
0 |
7.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-2159 |
0 |
0 |
0 |
0 |
5.498 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-2156 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-08-2021 |
33-2149 |
0 |
0 |
0 |
0 |
0 |
8.002 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-08-2021 |
33-2146 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-08-2021 |
33-2144 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-2143 |
0 |
0 |
0 |
0 |
0 |
11.999 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-2142 |
0 |
0 |
0 |
0 |
0 |
26.999 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-08-2021 |
33-2137 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
18-08-2021 |
33-2135 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-2134 |
0 |
0 |
0 |
0 |
0 |
7.002 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-2133 |
0 |
0 |
0 |
0 |
0 |
4.198 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-08-2021 |
33-2132 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-08-2021 |
33-2131 |
0 |
0 |
0 |
0 |
0 |
8.752 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-08-2021 |
33-2128 |
0 |
0 |
0 |
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-2127 |
0 |
0 |
0 |
0 |
0 |
9.001 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-2124 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-08-2021 |
33-2123 |
0 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-2122 |
0 |
0 |
0 |
0 |
0 |
5.998 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-2121 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-2120 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-2119 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-2117 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-2116 |
0 |
0 |
0 |
0 |
0 |
7.047 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-07-2021 |
33-2103 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-07-2021 |
33-2099 |
0 |
0 |
0 |
0 |
0 |
0 |
9.751 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-07-2021 |
33-2096 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-07-2021 |
33-2095 |
0 |
0 |
0 |
0 |
0 |
0 |
9.998 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-2091 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-2090 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-07-2021 |
33-2087 |
0 |
0 |
0 |
0 |
0 |
0 |
8.500 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-07-2021 |
33-2086 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-07-2021 |
33-2084 |
0 |
0 |
0 |
0 |
0 |
0 |
5.898 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-06-2021 |
33-2073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.501 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-06-2021 |
33-2070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.001 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-06-2021 |
33-2068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-2064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.501 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
26-05-2021 |
33-2042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.501 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-2037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
|
| 51060806 |
INSUMOS |
12-05-2021 |
33-2036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.098 |
0 |
|
| 51060806 |
INSUMOS |
05-05-2021 |
33-2032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.501 |
0 |
|
| 51060823 |
LUBRICANTES |
29-04-2021 |
33-2021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
|
| 51060806 |
INSUMOS |
22-04-2021 |
33-2014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.503 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-2011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.497 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-2010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-2009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-2008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.099 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-1988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
|
| 51060823 |
LUBRICANTES |
07-04-2021 |
33-1987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
|
| 51060806 |
INSUMOS |
06-04-2021 |
33-1984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.999 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-1981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-1971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-03-2021 |
33-1970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-1969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-03-2021 |
33-1968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-1962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-02-2021 |
33-1955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-1952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-02-2021 |
33-1950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-1947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-1946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-1945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-1944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8157459-6 |
GLADYS DEL CARMEN SOTO NUNEZ |
|
|
0 |
0 |
190.400 |
0 |
0 |
89.250 |
362.950 |
266.560 |
0 |
53.550 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-11-2021 |
33-935 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-905 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-888 |
0 |
0 |
0 |
0 |
0 |
0 |
362.950 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.560 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-01-2021 |
33-847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 81537600-5 |
RENDIC HERMANOS S.A. |
|
|
15.020 |
0 |
0 |
133.629 |
132.420 |
143.114 |
169.211 |
164.019 |
314.548 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
17-01-2022 |
33-34359366 |
15.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
25-10-2021 |
33-33972284 |
0 |
0 |
0 |
16.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-10-2021 |
33-33914482 |
0 |
0 |
0 |
2.830 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-10-2021 |
33-33914481 |
0 |
0 |
0 |
27.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-10-2021 |
33-33903841 |
0 |
0 |
0 |
28.389 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-10-2021 |
33-33872454 |
0 |
0 |
0 |
9.320 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-10-2021 |
33-33872453 |
0 |
0 |
0 |
49.020 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-09-2021 |
33-33801680 |
0 |
0 |
0 |
0 |
42.268 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-09-2021 |
33-33801679 |
0 |
0 |
0 |
0 |
44.520 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-09-2021 |
33-33801678 |
0 |
0 |
0 |
0 |
45.632 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-08-2021 |
33-33699985 |
0 |
0 |
0 |
0 |
0 |
2.090 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-08-2021 |
33-33699984 |
0 |
0 |
0 |
0 |
0 |
28.863 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-08-2021 |
33-33699983 |
0 |
0 |
0 |
0 |
0 |
40.680 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-08-2021 |
33-33699982 |
0 |
0 |
0 |
0 |
0 |
46.041 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-08-2021 |
33-33552801 |
0 |
0 |
0 |
0 |
0 |
25.440 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
22-07-2021 |
33-33597332 |
0 |
0 |
0 |
0 |
0 |
0 |
50.718 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-33597331 |
0 |
0 |
0 |
0 |
0 |
0 |
24.780 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-33589129 |
0 |
0 |
0 |
0 |
0 |
0 |
19.090 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-33589128 |
0 |
0 |
0 |
0 |
0 |
0 |
64.223 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-07-2021 |
33-33543769 |
0 |
0 |
0 |
0 |
0 |
0 |
10.400 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-06-2021 |
33-33466177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.710 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
20-06-2021 |
33-33466176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.234 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-06-2021 |
33-33466175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.710 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-06-2021 |
33-33466174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.705 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-33381747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.160 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-33381746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
31-05-2021 |
33-33389026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.540 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-33389025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.180 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-33389024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.910 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-33389023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.686 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-33377133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.310 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-33377132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.840 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-33304793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.450 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-33310397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.609 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-33310396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.399 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
10-05-2021 |
33-33310395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.994 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-33310394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.455 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-33310393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.175 |
0 |
|
| 61010702 |
AGUA |
26-03-2021 |
33-32903754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
26-03-2021 |
33-32903753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-03-2021 |
33-32903752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-03-2021 |
33-32903751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
25-03-2021 |
33-32906595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2021 |
33-32888585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-32601732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-32601731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-32601730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-32601729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-32601728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-32560886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-02-2021 |
33-32532832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 81286300-2 |
COM DE TRATAMIENTOS DE AGUA Y COMBUSTIÓN LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.720 |
|
| 61010708 |
ARTICULOS DE ASEO |
09-04-2021 |
33-144629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.720 |
|
| 61010708 |
ARTICULOS DE ASEO |
17-02-2021 |
33-142476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 81201000-K |
CENCOSUD RETAIL S.A. |
|
|
19.464 |
0 |
0 |
21.425 |
0 |
12.281 |
24.970 |
0 |
15.720 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-01-2022 |
33-15776128 |
19.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-10-2021 |
33-15251828 |
0 |
0 |
0 |
21.425 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-08-2021 |
33-15073308 |
0 |
0 |
0 |
0 |
0 |
12.281 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-06-2021 |
33-14663168 |
0 |
0 |
0 |
0 |
0 |
0 |
24.970 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-05-2021 |
33-14427095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.720 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 81185400-K |
IGENAR S.A. |
|
|
18.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-01-2022 |
33-313587 |
18.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 80851400-1 |
FERRETERIA ANTOFAGASTA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-02-2021 |
33-253595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8083951-0 |
FRANCISCO JAVIER PEDREROS TAPIA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-03-2021 |
33-278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 8080354-0 |
CARLOS LUIS TAPIA IBACACHE |
|
|
15.850 |
0 |
0 |
6.000 |
0 |
16.000 |
0 |
6.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-01-2022 |
33-2644 |
15.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-10-2021 |
33-2515 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-2435 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-06-2021 |
33-2389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-03-2021 |
33-2227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-2226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-2160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 80478200-1 |
ILOP S A |
|
|
1.790 |
0 |
1.890 |
44.740 |
105.940 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
20-01-2022 |
33-2235276 |
1.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
02-11-2021 |
33-2188988 |
0 |
0 |
1.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
15-10-2021 |
33-2178094 |
0 |
0 |
0 |
4.780 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
09-10-2021 |
33-2177665 |
0 |
0 |
0 |
39.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
20-09-2021 |
33-2163210 |
0 |
0 |
0 |
0 |
65.980 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
05-09-2021 |
33-2160532 |
0 |
0 |
0 |
0 |
39.960 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
02-02-2021 |
33-2068017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A |
|
|
23.345 |
51.814 |
811.046 |
0 |
46.335 |
0 |
262.434 |
49.474 |
0 |
290.590 |
|
| 51060806 |
INSUMOS |
18-01-2022 |
33-5482342 |
23.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-12-2021 |
33-5460347 |
0 |
26.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-12-2021 |
33-5444943 |
0 |
18.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-5444438 |
0 |
7.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-11-2021 |
33-5434270 |
0 |
0 |
7.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-11-2021 |
33-5425415 |
0 |
0 |
803.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-09-2021 |
33-5378618 |
0 |
0 |
0 |
0 |
46.335 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-07-2021 |
33-5314438 |
0 |
0 |
0 |
0 |
0 |
0 |
17.028 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-07-2021 |
33-5314350 |
0 |
0 |
0 |
0 |
0 |
0 |
254.211 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-07-2021 |
61-419510 |
0 |
0 |
0 |
0 |
0 |
0 |
-8.805 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-06-2021 |
33-5306034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.480 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-06-2021 |
33-5303578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.994 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-5246840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.554 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-5244989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.036 |
|
| 51060806 |
INSUMOS |
08-03-2021 |
33-5216272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-5209575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-02-2021 |
33-5198202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-02-2021 |
33-5186384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79991020-9 |
FERRETERIA ZAMORA |
|
|
0 |
97.000 |
17.650 |
15.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-12-2021 |
33-82467 |
0 |
97.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-11-2021 |
33-82271 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-10-2021 |
33-81939 |
0 |
0 |
0 |
15.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79904570-2 |
QUEILEN BUS LTDA |
|
|
1.916.500 |
19.458.900 |
24.000.000 |
48.000.000 |
0 |
21.000.000 |
24.000.000 |
23.087.288 |
24.000.000 |
24.000.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-01-2022 |
34-1870 |
1.916.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-12-2021 |
34-1852 |
0 |
5.142.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-12-2021 |
34-1851 |
0 |
14.316.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2021 |
34-1843 |
0 |
0 |
3.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2021 |
34-1842 |
0 |
0 |
21.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-10-2021 |
34-1835 |
0 |
0 |
0 |
3.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-10-2021 |
34-1834 |
0 |
0 |
0 |
21.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-10-2021 |
34-1832 |
0 |
0 |
0 |
21.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-10-2021 |
34-1831 |
0 |
0 |
0 |
3.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-08-2021 |
34-1819 |
0 |
0 |
0 |
0 |
0 |
21.000.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-07-2021 |
34-1813 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-06-2021 |
34-1809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.087.288 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-05-2021 |
34-1803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-04-2021 |
34-1794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-03-2021 |
34-1788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-02-2021 |
34-1783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79895260-9 |
COMERCIALIZADORA Y RECTIFICADORA DE MOTORES
HERMANOS ZEREGA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-1886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79893970-K |
LUIS SALDIAS Y CIA. LTDA. |
|
|
0 |
0 |
18.950 |
0 |
0 |
0 |
0 |
0 |
16.199 |
0 |
|
| 51060806 |
INSUMOS |
16-11-2021 |
33-30344 |
0 |
0 |
18.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-05-2021 |
33-25850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.199 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79889910-4 |
MARTIN-G SPA |
|
|
0 |
0 |
30.892 |
68.782 |
71.162 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2021 |
33-97690 |
0 |
0 |
30.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
15-10-2021 |
33-97139 |
0 |
0 |
0 |
68.782 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-09-2021 |
33-96700 |
0 |
0 |
0 |
0 |
71.162 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.234 |
0 |
|
| 51060806 |
INSUMOS |
26-05-2021 |
33-40325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.234 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79821120-K |
INVERSIONES ATACAMA LIMITADA |
|
|
0 |
0 |
0 |
106.624 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-10-2021 |
33-8697 |
0 |
0 |
0 |
106.624 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79782050-4 |
SOC. COMERCIAL ECUADOR Y CIA S.A. |
|
|
0 |
49.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-12-2021 |
33-355936 |
0 |
49.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79778860-0 |
VICTOR AVELLO E HIJOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
71.400 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-2100 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-1974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-1971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79743490-6 |
COMERCIAL MAIFA LTDA |
|
|
531.930 |
567.219 |
418.285 |
385.117 |
641.410 |
1.756.797 |
0 |
394.128 |
0 |
83.657 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-01-2022 |
33-360762 |
265.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-01-2022 |
33-359350 |
265.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2021 |
33-358262 |
0 |
334.628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-12-2021 |
33-358256 |
0 |
79.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-12-2021 |
33-356707 |
0 |
83.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-12-2021 |
33-356441 |
0 |
69.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2021 |
33-354685 |
0 |
0 |
167.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-11-2021 |
33-353934 |
0 |
0 |
83.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-11-2021 |
33-353125 |
0 |
0 |
167.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-351268 |
0 |
0 |
0 |
167.314 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-351161 |
0 |
0 |
0 |
50.489 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-10-2021 |
33-348417 |
0 |
0 |
0 |
167.314 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-09-2021 |
33-347443 |
0 |
0 |
0 |
0 |
167.314 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-09-2021 |
33-345364 |
0 |
0 |
0 |
0 |
167.314 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-09-2021 |
33-345156 |
0 |
0 |
0 |
0 |
167.314 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-09-2021 |
33-344217 |
0 |
0 |
0 |
0 |
139.468 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-08-2021 |
33-341700 |
0 |
0 |
0 |
0 |
0 |
83.657 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-08-2021 |
33-340866 |
0 |
0 |
0 |
0 |
0 |
167.314 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-08-2021 |
33-340311 |
0 |
0 |
0 |
0 |
0 |
1.505.826 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-06-2021 |
33-336360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.628 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-06-2021 |
33-336288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.314 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-06-2021 |
61-8780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-167.314 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-06-2021 |
33-335164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
33-331184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.657 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 7974256-2 |
SAMUEL CARRILLO MARTINEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.101 |
0 |
|
| 51060806 |
INSUMOS |
13-05-2021 |
33-6140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.752 |
0 |
|
| 51060806 |
INSUMOS |
13-05-2021 |
33-6138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.349 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LIMITADA |
|
23.795 |
499.664 |
0 |
245.461 |
629.900 |
738.795 |
240.436 |
0 |
465.932 |
238.539 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-01-2022 |
33-55874 |
23.795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-12-2021 |
33-55705 |
0 |
250.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
02-12-2021 |
33-55305 |
0 |
249.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
27-10-2021 |
33-54716 |
0 |
0 |
0 |
245.461 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-09-2021 |
33-54240 |
0 |
0 |
0 |
0 |
243.443 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
07-09-2021 |
33-53952 |
0 |
0 |
0 |
0 |
386.457 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-08-2021 |
33-53655 |
0 |
0 |
0 |
0 |
0 |
241.862 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
19-08-2021 |
33-53529 |
0 |
0 |
0 |
0 |
0 |
256.088 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
09-08-2021 |
33-53351 |
0 |
0 |
0 |
0 |
0 |
240.845 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
02-07-2021 |
33-52707 |
0 |
0 |
0 |
0 |
0 |
0 |
240.436 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-05-2021 |
33-52101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.537 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
11-05-2021 |
33-51829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.395 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-04-2021 |
33-51534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.539 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-03-2021 |
33-51199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-03-2021 |
33-51139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
18-03-2021 |
33-50954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-02-2021 |
33-50683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
10-02-2021 |
33-50460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
08-02-2021 |
33-50415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79649140-K |
AUTOMOTORES GILDEMEISTER SPA |
|
|
7.068.682 |
4.120.212 |
6.114.429 |
4.159.046 |
10.450.492 |
5.005.475 |
6.617.200 |
10.450.731 |
6.128.651 |
9.063.726 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-01-2022 |
33-4339437 |
400.132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-01-2022 |
33-4339432 |
257.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-01-2022 |
33-4336656 |
258.388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2022 |
33-4336525 |
348.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2022 |
33-4336524 |
174.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2022 |
33-4336047 |
443.851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-4335775 |
208.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-4335773 |
450.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-4335772 |
247.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-4335771 |
454.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-4335769 |
230.753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-4335768 |
337.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-4335749 |
218.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-01-2022 |
33-4334844 |
241.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-4334517 |
326.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-4334178 |
174.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-4334177 |
423.221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-4334175 |
392.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-4334173 |
65.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-4334172 |
346.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-4334170 |
312.805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-4334169 |
192.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2022 |
33-4333565 |
560.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2021 |
33-4329696 |
0 |
503.441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-4325645 |
0 |
280.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-4325643 |
0 |
558.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-4325642 |
0 |
181.574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-4325641 |
0 |
201.736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-4325640 |
0 |
285.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-4325638 |
0 |
53.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-4325636 |
0 |
233.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-4325635 |
0 |
336.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-12-2021 |
33-4324992 |
0 |
296.747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-12-2021 |
33-4324965 |
0 |
733.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-4324215 |
0 |
455.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-4322479 |
0 |
0 |
265.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2021 |
33-4316589 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-4314806 |
0 |
0 |
496.987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-4314805 |
0 |
0 |
415.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-4314803 |
0 |
0 |
311.941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-4314802 |
0 |
0 |
381.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-4314801 |
0 |
0 |
211.461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-4314800 |
0 |
0 |
325.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-4314799 |
0 |
0 |
429.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2021 |
33-4314382 |
0 |
0 |
161.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2021 |
33-4314381 |
0 |
0 |
511.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2021 |
33-4314380 |
0 |
0 |
408.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-11-2021 |
33-4313337 |
0 |
0 |
396.612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2021 |
33-4312143 |
0 |
0 |
203.359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2021 |
33-4311588 |
0 |
0 |
532.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2021 |
33-4311587 |
0 |
0 |
396.106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2021 |
33-4311586 |
0 |
0 |
582.259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-4309672 |
0 |
0 |
0 |
492.230 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-4309670 |
0 |
0 |
0 |
228.713 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-4309666 |
0 |
0 |
0 |
346.705 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-4309665 |
0 |
0 |
0 |
309.623 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-4309663 |
0 |
0 |
0 |
412.162 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
33-4305921 |
0 |
0 |
0 |
678.374 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-4304030 |
0 |
0 |
0 |
91.963 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-4304028 |
0 |
0 |
0 |
469.018 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-4304027 |
0 |
0 |
0 |
341.106 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-4304026 |
0 |
0 |
0 |
336.288 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-4304025 |
0 |
0 |
0 |
88.949 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-4300122 |
0 |
0 |
0 |
206.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-4300121 |
0 |
0 |
0 |
157.915 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-09-2021 |
33-4298471 |
0 |
0 |
0 |
0 |
448.068 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-4297721 |
0 |
0 |
0 |
0 |
373.215 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-4297667 |
0 |
0 |
0 |
0 |
532.742 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-4297664 |
0 |
0 |
0 |
0 |
445.511 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-4297663 |
0 |
0 |
0 |
0 |
253.543 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-4297661 |
0 |
0 |
0 |
0 |
306.150 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-4297653 |
0 |
0 |
0 |
0 |
298.366 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-4297645 |
0 |
0 |
0 |
0 |
317.311 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-4295296 |
0 |
0 |
0 |
0 |
77.036 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-4295295 |
0 |
0 |
0 |
0 |
175.087 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-4295294 |
0 |
0 |
0 |
0 |
351.898 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-4295292 |
0 |
0 |
0 |
0 |
260.877 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-4295288 |
0 |
0 |
0 |
0 |
408.425 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-4295286 |
0 |
0 |
0 |
0 |
254.098 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-4295285 |
0 |
0 |
0 |
0 |
306.150 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-09-2021 |
33-4294597 |
0 |
0 |
0 |
0 |
326.875 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-09-2021 |
33-4294020 |
0 |
0 |
0 |
0 |
320.829 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-09-2021 |
33-4293217 |
0 |
0 |
0 |
0 |
271.579 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-4291340 |
0 |
0 |
0 |
0 |
504.668 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-4291240 |
0 |
0 |
0 |
0 |
888.537 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-4289459 |
0 |
0 |
0 |
0 |
169.864 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-4289458 |
0 |
0 |
0 |
0 |
431.221 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-4289457 |
0 |
0 |
0 |
0 |
209.739 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-4289456 |
0 |
0 |
0 |
0 |
165.158 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-4289455 |
0 |
0 |
0 |
0 |
299.201 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-4289454 |
0 |
0 |
0 |
0 |
399.338 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-09-2021 |
33-4287412 |
0 |
0 |
0 |
0 |
590.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-09-2021 |
33-4287411 |
0 |
0 |
0 |
0 |
350.432 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-09-2021 |
33-4287186 |
0 |
0 |
0 |
0 |
121.380 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-09-2021 |
33-4287005 |
0 |
0 |
0 |
0 |
350.432 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-09-2021 |
33-4286740 |
0 |
0 |
0 |
0 |
242.760 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-08-2021 |
33-4285470 |
0 |
0 |
0 |
0 |
0 |
232.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-08-2021 |
33-4285468 |
0 |
0 |
0 |
0 |
0 |
238.400 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-08-2021 |
33-4285467 |
0 |
0 |
0 |
0 |
0 |
347.009 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-08-2021 |
33-4285466 |
0 |
0 |
0 |
0 |
0 |
333.448 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-08-2021 |
33-4285017 |
0 |
0 |
0 |
0 |
0 |
485.307 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-4281019 |
0 |
0 |
0 |
0 |
0 |
462.826 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-4281018 |
0 |
0 |
0 |
0 |
0 |
245.015 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-4281016 |
0 |
0 |
0 |
0 |
0 |
505.893 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-4281015 |
0 |
0 |
0 |
0 |
0 |
415.744 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-4281012 |
0 |
0 |
0 |
0 |
0 |
250.458 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-4281009 |
0 |
0 |
0 |
0 |
0 |
256.569 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-4280063 |
0 |
0 |
0 |
0 |
0 |
48.651 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-4278024 |
0 |
0 |
0 |
0 |
0 |
380.431 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-4278022 |
0 |
0 |
0 |
0 |
0 |
238.860 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-4278020 |
0 |
0 |
0 |
0 |
0 |
206.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-4278019 |
0 |
0 |
0 |
0 |
0 |
358.864 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272776 |
0 |
0 |
0 |
0 |
0 |
0 |
457.879 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272773 |
0 |
0 |
0 |
0 |
0 |
0 |
266.105 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272600 |
0 |
0 |
0 |
0 |
0 |
0 |
131.090 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272592 |
0 |
0 |
0 |
0 |
0 |
0 |
262.181 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272296 |
0 |
0 |
0 |
0 |
0 |
0 |
289.237 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272294 |
0 |
0 |
0 |
0 |
0 |
0 |
355.298 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272292 |
0 |
0 |
0 |
0 |
0 |
0 |
180.076 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272291 |
0 |
0 |
0 |
0 |
0 |
0 |
370.242 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272289 |
0 |
0 |
0 |
0 |
0 |
0 |
293.655 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272288 |
0 |
0 |
0 |
0 |
0 |
0 |
248.724 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272283 |
0 |
0 |
0 |
0 |
0 |
0 |
154.238 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272281 |
0 |
0 |
0 |
0 |
0 |
0 |
160.807 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272279 |
0 |
0 |
0 |
0 |
0 |
0 |
334.912 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-4269486 |
0 |
0 |
0 |
0 |
0 |
0 |
269.733 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-4267758 |
0 |
0 |
0 |
0 |
0 |
0 |
296.329 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-4267757 |
0 |
0 |
0 |
0 |
0 |
0 |
30.545 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-4267756 |
0 |
0 |
0 |
0 |
0 |
0 |
215.846 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-4267124 |
0 |
0 |
0 |
0 |
0 |
0 |
272.245 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265822 |
0 |
0 |
0 |
0 |
0 |
0 |
294.756 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265821 |
0 |
0 |
0 |
0 |
0 |
0 |
317.130 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265820 |
0 |
0 |
0 |
0 |
0 |
0 |
246.921 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265817 |
0 |
0 |
0 |
0 |
0 |
0 |
235.173 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265814 |
0 |
0 |
0 |
0 |
0 |
0 |
9.853 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265813 |
0 |
0 |
0 |
0 |
0 |
0 |
154.141 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265812 |
0 |
0 |
0 |
0 |
0 |
0 |
293.027 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265811 |
0 |
0 |
0 |
0 |
0 |
0 |
280.695 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-4264605 |
0 |
0 |
0 |
0 |
0 |
0 |
196.362 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4262098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.398 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-4262095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364.617 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4262092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
436.198 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4262091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.068 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.726 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371.792 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.055 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
503.544 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.406 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.456 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
557.770 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
248.095 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.223 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.635 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.192 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
370.635 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.844 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-06-2021 |
33-4258230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.181 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-06-2021 |
33-4258010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
264.021 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-4256446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
517.532 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-4256445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.426 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-4256000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242.760 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-4255422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.687 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-4254880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242.760 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-06-2021 |
33-4254872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
396.838 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-4254263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242.760 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-06-2021 |
33-4253817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-4251684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.249 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-4251683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.757 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-4251682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.677 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-4251681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.029 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-4251678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.400 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-4246746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.436 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-4246744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530.484 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-4246743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.824 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-4246741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.087 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-4246732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.565 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-05-2021 |
33-4244512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.262 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.722 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.634 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317.091 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.120 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.545 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.801 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.745 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-4242602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
495.270 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-4242600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
385.755 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-05-2021 |
33-4242282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330.564 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-4241945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.793 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-4241943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
282.144 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-4241941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.740 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-4241938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.769 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-4240494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.432 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.432 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.432 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
336.977 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.688 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
263.546 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.471 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.392 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.769 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-4236837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.663 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-4234778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.925 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-4234777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.065 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-4234775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.862 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-4234619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
529.794 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-4234618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.432 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-4233736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.829 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-4233411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
362.697 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-4233388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.934 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-4233385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.060 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-4233383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.022 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-4232880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.003 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.775 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-4232864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.236 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-4232861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
407.382 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-4232783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.432 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-4232616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.982 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-4232615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.788 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-4232612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.061 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-4232315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.648 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4232001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.992 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4231999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.118 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4231997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.481 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4231996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.481 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4231994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
251.105 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4231992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.820 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-4230469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-4228290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-4228287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-4228286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-4227553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-4224699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-4224684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-4224682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-4224680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-4224678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-4224317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-4223834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-4223832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-4223830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
26-02-2021 |
33-4219593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-4218815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-4216017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-4215595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-4215119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-4214480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2021 |
33-4212997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-4212337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-4211242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-4209842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79609330-7 |
SOCIEDAD DE REPUESTOS RODAR LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
374.037 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-57255 |
0 |
0 |
0 |
0 |
0 |
0 |
374.037 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79606430-7 |
VICHERAT Y PRADENAS LIMITADA |
|
|
471.145 |
0 |
20.183.464 |
22.641.597 |
0 |
0 |
38.314.647 |
21.293.003 |
17.534.527 |
25.272.025 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-01-2022 |
33-76534 |
471.145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-12-2021 |
61-6917 |
0 |
-292.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2021 |
33-75584 |
0 |
292.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-75412 |
0 |
0 |
2.673.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
61-6865 |
0 |
0 |
-2.673.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
33-74873 |
0 |
0 |
2.673.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
05-11-2021 |
33-74808 |
0 |
0 |
17.510.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
27-10-2021 |
33-74592 |
0 |
0 |
0 |
6.544.572 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-74430 |
0 |
0 |
0 |
844.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
07-10-2021 |
33-74152 |
0 |
0 |
0 |
9.079.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
07-10-2021 |
33-74151 |
0 |
0 |
0 |
6.172.425 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
28-07-2021 |
33-72316 |
0 |
0 |
0 |
0 |
0 |
0 |
34.463.807 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
14-07-2021 |
33-71925 |
0 |
0 |
0 |
0 |
0 |
0 |
4.462.500 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
02-07-2021 |
61-6573 |
0 |
0 |
0 |
0 |
0 |
0 |
-611.660 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
29-06-2021 |
33-71620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
611.660 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-71618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
611.660 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
61-6562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-611.660 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
24-06-2021 |
33-71536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.898.743 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
24-06-2021 |
33-71534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.782.600 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-05-2021 |
33-71040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.317.258 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
19-05-2021 |
33-70809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
793.730 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-05-2021 |
33-70722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
852.219 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-70707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
466.124 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-70535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.196 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-70400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
553.350 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-70129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.718.675 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-69643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
20-03-2021 |
33-69589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
26-02-2021 |
33-69155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
13-02-2021 |
33-68934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79530600-5 |
FARMACEUTICA ALE Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-03-2021 |
33-2561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-03-2021 |
33-2558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-03-2021 |
33-2557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 79528730-2 |
CIPER REPUESTOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-05-2021 |
33-345282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78951500-K |
INVERSIONES CALIFORNIA |
|
|
0 |
27.061.472 |
13.530.736 |
0 |
13.530.736 |
13.530.736 |
13.530.736 |
27.061.472 |
0 |
13.530.736 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2572 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2571 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2570 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2569 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2491 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2490 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2489 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2488 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-10-2021 |
33-2451 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-10-2021 |
33-2450 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-10-2021 |
33-2449 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-10-2021 |
33-2448 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-09-2021 |
33-2338 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-09-2021 |
33-2337 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-09-2021 |
33-2336 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-09-2021 |
33-2335 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-08-2021 |
33-2310 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-08-2021 |
33-2309 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-08-2021 |
33-2308 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-08-2021 |
33-2307 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-07-2021 |
33-2281 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-07-2021 |
33-2280 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-07-2021 |
33-2279 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-07-2021 |
33-2278 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-06-2021 |
33-2251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-06-2021 |
33-2250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-06-2021 |
33-2249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-06-2021 |
33-2248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
31-05-2021 |
33-2227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-05-2021 |
33-2189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
03-05-2021 |
61-453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.382.684 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-05-2021 |
61-452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.382.684 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-05-2021 |
61-451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.382.684 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-05-2021 |
61-450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.382.684 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-05-2021 |
61-449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.382.684 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78941620-6 |
AGUAS RIO CRISTAL LIMITADA |
|
|
42.483 |
79.968 |
67.473 |
37.485 |
121.091 |
84.966 |
87.465 |
84.966 |
79.968 |
127.449 |
|
| 61010702 |
AGUA |
17-01-2022 |
33-145558 |
42.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
20-12-2021 |
33-142932 |
0 |
42.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-141685 |
0 |
37.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-11-2021 |
33-140399 |
0 |
0 |
42.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-11-2021 |
33-139203 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
13-10-2021 |
33-137251 |
0 |
0 |
0 |
37.485 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
28-09-2021 |
33-135841 |
0 |
0 |
0 |
0 |
43.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
23-09-2021 |
33-135485 |
0 |
0 |
0 |
0 |
11.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-09-2021 |
33-135259 |
0 |
0 |
0 |
0 |
43.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-09-2021 |
33-133432 |
0 |
0 |
0 |
0 |
22.491 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-08-2021 |
33-132223 |
0 |
0 |
0 |
0 |
0 |
42.483 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-08-2021 |
33-131107 |
0 |
0 |
0 |
0 |
0 |
42.483 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
20-07-2021 |
33-130006 |
0 |
0 |
0 |
0 |
0 |
0 |
44.982 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-07-2021 |
33-128917 |
0 |
0 |
0 |
0 |
0 |
0 |
42.483 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
23-06-2021 |
33-128178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.483 |
0 |
0 |
|
| 61010702 |
AGUA |
08-06-2021 |
33-127196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.483 |
0 |
0 |
|
| 61010702 |
AGUA |
25-05-2021 |
33-126001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.485 |
0 |
|
| 61010702 |
AGUA |
11-05-2021 |
33-125262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.483 |
0 |
|
| 61010702 |
AGUA |
26-04-2021 |
33-123975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.485 |
|
| 61010702 |
AGUA |
15-04-2021 |
33-123351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
|
| 61010702 |
AGUA |
13-04-2021 |
33-123113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.984 |
|
| 61010702 |
AGUA |
01-04-2021 |
33-122363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
|
| 61010702 |
AGUA |
17-03-2021 |
33-121040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-03-2021 |
33-119737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2021 |
33-118850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78924030-2 |
IMPLEMENTOS S.A. |
|
|
290.040 |
193.120 |
176.200 |
328.040 |
113.880 |
369.820 |
210.450 |
195.380 |
2.140.340 |
4.036.850 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
22-01-2022 |
33-3318522 |
32.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
18-01-2022 |
33-3301037 |
32.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-01-2022 |
33-3294989 |
29.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-01-2022 |
33-3300592 |
45.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-01-2022 |
33-3294414 |
10.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
11-01-2022 |
33-3300487 |
32.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
08-01-2022 |
33-3290126 |
23.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-01-2022 |
33-3289881 |
32.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-01-2022 |
33-3289832 |
39.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-12-2021 |
33-3289635 |
10.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
27-12-2021 |
33-3276722 |
0 |
32.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-12-2021 |
33-3276712 |
0 |
25.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-12-2021 |
33-3265871 |
0 |
7.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-12-2021 |
33-3266208 |
0 |
63.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-12-2021 |
33-3266207 |
0 |
25.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-12-2021 |
33-3249896 |
0 |
39.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
26-11-2021 |
33-3229983 |
0 |
0 |
32.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-11-2021 |
33-3229566 |
0 |
0 |
8.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-11-2021 |
33-3222027 |
0 |
0 |
14.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-11-2021 |
33-3203379 |
0 |
0 |
4.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-11-2021 |
33-3203378 |
0 |
0 |
35.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-11-2021 |
33-3203040 |
0 |
0 |
80.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-10-2021 |
33-3187772 |
0 |
0 |
0 |
26.290 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-10-2021 |
33-3177767 |
0 |
0 |
0 |
20.590 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-3176872 |
0 |
0 |
0 |
248.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-10-2021 |
33-3154153 |
0 |
0 |
0 |
12.530 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-10-2021 |
33-3154026 |
0 |
0 |
0 |
20.590 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-3133248 |
0 |
0 |
0 |
0 |
5.780 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-3137445 |
0 |
0 |
0 |
0 |
52.580 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-09-2021 |
33-3132919 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-09-2021 |
33-3109499 |
0 |
0 |
0 |
0 |
16.690 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-3104359 |
0 |
0 |
0 |
0 |
31.690 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-3080363 |
0 |
0 |
0 |
0 |
0 |
25.770 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-3089409 |
0 |
0 |
0 |
0 |
0 |
33.120 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-3089267 |
0 |
0 |
0 |
0 |
0 |
52.580 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-08-2021 |
33-3072820 |
0 |
0 |
0 |
0 |
0 |
15.560 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-08-2021 |
33-3067731 |
0 |
0 |
0 |
0 |
0 |
10.790 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-08-2021 |
33-3072577 |
0 |
0 |
0 |
0 |
0 |
24.890 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-08-2021 |
33-3067316 |
0 |
0 |
0 |
0 |
0 |
8.950 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-3046638 |
0 |
0 |
0 |
0 |
0 |
198.160 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-07-2021 |
33-3052655 |
0 |
0 |
0 |
0 |
0 |
0 |
23.580 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-3053236 |
0 |
0 |
0 |
0 |
0 |
0 |
33.380 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-3040331 |
0 |
0 |
0 |
0 |
0 |
0 |
15.190 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-2936188 |
0 |
0 |
0 |
0 |
0 |
0 |
107.180 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-07-2021 |
33-3022325 |
0 |
0 |
0 |
0 |
0 |
0 |
31.120 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-2983944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.570 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-06-2021 |
33-2995494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.690 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-06-2021 |
33-2995400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.890 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-06-2021 |
33-2995308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.490 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-2988230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.290 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-2982399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.960 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-2977413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.490 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-05-2021 |
33-2961317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.180 |
0 |
|
| 51060806 |
INSUMOS |
29-05-2021 |
33-2961316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.290 |
0 |
|
| 51060806 |
INSUMOS |
29-05-2021 |
33-2961315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.463.510 |
0 |
|
| 51060806 |
INSUMOS |
27-05-2021 |
33-2961217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.090 |
0 |
|
| 51060806 |
INSUMOS |
25-05-2021 |
33-2951604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.180 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-05-2021 |
61-148623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-49.990 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-05-2021 |
33-2934903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.990 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-05-2021 |
33-2934580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.350 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-2934272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.490 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-2934218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.200 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-2926437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.070 |
0 |
|
| 51060806 |
INSUMOS |
05-05-2021 |
33-2926348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.790 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-2898762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245.190 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-2920413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.730 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
28-04-2021 |
33-2920240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.780 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-2920177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.600 |
|
| 51060823 |
LUBRICANTES |
27-04-2021 |
33-2920108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-04-2021 |
33-2917022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.560 |
|
| 51060823 |
LUBRICANTES |
24-04-2021 |
33-2904899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-04-2021 |
33-2904886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.990 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-2904628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.950 |
|
| 51060806 |
INSUMOS |
20-04-2021 |
33-2904432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
633.340 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-2904417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.090 |
|
| 51060806 |
INSUMOS |
19-04-2021 |
33-2904377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.270 |
|
| 51060806 |
INSUMOS |
19-04-2021 |
33-2904330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.760 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-2904305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.350 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-2904274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.190 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-2904167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.900 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-2904133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.720 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-2904069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-2891674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-2891673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.790 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-2891472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243.370 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-04-2021 |
33-2891422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.900 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-04-2021 |
33-2891421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.790 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-2891314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-2891283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.990 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-2891238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.330 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
07-04-2021 |
33-2888860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.780 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-2878952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.580 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-2878951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.990 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-2878823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-2878684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-2878644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-2878557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-2878556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-2878448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
26-03-2021 |
33-2870338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-2870324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-03-2021 |
33-2870232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
26-03-2021 |
33-2870231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-2849403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-2870181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-2863468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-2849309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
23-03-2021 |
33-2863363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-03-2021 |
33-2863272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
22-03-2021 |
33-2863271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-03-2021 |
33-2863176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-2863090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-2848497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
18-03-2021 |
33-2848496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-2859850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-2821262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-2847947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-2847946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-2847864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-2847818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-2848534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-2847600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-2839350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-2839305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-2839291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-2839265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-2839218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-2839114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-03-2021 |
33-2839113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-2839029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-02-2021 |
33-2838936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-02-2021 |
33-2838935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-2839539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-2838918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-2838872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-2820899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-02-2021 |
33-2838813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-02-2021 |
33-2838761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-2838596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-2815499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-2815345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-2815211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-2815180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-2815177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
17-02-2021 |
33-2815143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-2798668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-02-2021 |
33-2814956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-02-2021 |
33-2814948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
11-02-2021 |
33-2814810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-2801347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-2814714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-2809940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-2809834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-2809768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-2809760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-02-2021 |
33-2809732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
06-02-2021 |
33-2809730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-2809622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-2809527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-2801229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-2809474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-2802745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-2802744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-2802689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-2802687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-2802661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-2766399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78919390-8 |
FERRETERIA SOLUCENTER LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
39.770 |
32.925 |
80.030 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-229347 |
0 |
0 |
0 |
0 |
0 |
0 |
39.770 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-06-2021 |
33-227132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.925 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-05-2021 |
33-226098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.030 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78915470-8 |
ELECTRON LTDA. |
|
|
0 |
30.000 |
0 |
0 |
0 |
76.001 |
0 |
0 |
4.998 |
109.400 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-12-2021 |
33-7672 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-7189 |
0 |
0 |
0 |
0 |
0 |
76.001 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-6837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-6786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-6763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-6739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78885550-8 |
PERSONAL COMPUTER FACTORY S.A. |
|
|
0 |
0 |
44.380 |
0 |
0 |
30.290 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
06-11-2021 |
33-4374090 |
0 |
0 |
44.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
27-08-2021 |
33-4312369 |
0 |
0 |
0 |
0 |
0 |
30.290 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78830030-1 |
JAIME BRAVO Y CIA LTDA. |
|
|
0 |
0 |
0 |
0 |
125.400 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
01-09-2021 |
33-11462 |
0 |
0 |
0 |
0 |
125.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78823140-7 |
SOC JOSE ENRIQUE GAETE Y COMPANIA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
238.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
30-07-2021 |
33-4976 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
21-04-2021 |
33-4454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78722360-5 |
TECNODATA LTDA |
|
|
1.689.800 |
595.000 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-01-2022 |
33-22658 |
1.689.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
03-12-2021 |
33-22511 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
26-11-2021 |
33-22496 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78701740-1 |
WURTH CHILE LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.445.450 |
809.188 |
|
| 51060806 |
INSUMOS |
31-05-2021 |
33-1306325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.686.825 |
0 |
|
| 51060806 |
INSUMOS |
25-05-2021 |
33-1302708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
758.625 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-04-2021 |
33-1279955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.188 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-1266291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78627210-6 |
HIPERMERCADOS TOTTUS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.800 |
|
| 51060806 |
INSUMOS |
30-04-2021 |
33-7928141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
972.444 |
548.316 |
0 |
-106.826 |
|
| 61010301 |
ROPA DE TRABAJO |
23-07-2021 |
33-1096054 |
0 |
0 |
0 |
0 |
0 |
0 |
74.113 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
21-07-2021 |
33-1095879 |
0 |
0 |
0 |
0 |
0 |
0 |
100.008 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
21-07-2021 |
33-1095875 |
0 |
0 |
0 |
0 |
0 |
0 |
778.331 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-07-2021 |
33-1095466 |
0 |
0 |
0 |
0 |
0 |
0 |
19.992 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-06-2021 |
33-1094680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.930 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
16-06-2021 |
33-1094232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.074 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-06-2021 |
33-1094108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.312 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
14-04-2021 |
61-63641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-106.826 |
|
| 61010301 |
ROPA DE TRABAJO |
26-03-2021 |
33-1054720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-1054593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78595710-5 |
NEUMASERVICIO IQUIQUE LTDA. |
|
|
234.034 |
1.291.126 |
378.420 |
507.571 |
0 |
419.415 |
493.175 |
170.170 |
0 |
1.198.999 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2021 |
33-40518 |
234.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-12-2021 |
33-40436 |
0 |
322.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-40213 |
0 |
683.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-40206 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-10-2021 |
33-39900 |
0 |
0 |
378.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-09-2021 |
33-39594 |
0 |
0 |
0 |
507.571 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-39298 |
0 |
0 |
0 |
0 |
0 |
37.899 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-39297 |
0 |
0 |
0 |
0 |
0 |
95.916 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-39190 |
0 |
0 |
0 |
0 |
0 |
72.590 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-39188 |
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-39164 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-39147 |
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-39094 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-39065 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-39034 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-38968 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-38967 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-38871 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-38864 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-38862 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-38855 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-38840 |
0 |
0 |
0 |
0 |
0 |
0 |
42.165 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-38838 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-38679 |
0 |
0 |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-38678 |
0 |
0 |
0 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
61-2208 |
0 |
0 |
0 |
0 |
0 |
0 |
-184.450 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-38127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.170 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-37784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.590 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-37759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-37758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-37756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.880 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-37752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-37740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-37731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-37729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.761 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-37728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.540 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-37695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.360 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-37687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.131 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-37656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.590 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-37654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.190 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-04-2021 |
33-37646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-37625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-37607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-37581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-37573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-37554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.445 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-37546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-37536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.670 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-37522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.360 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-37519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.242 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-37517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-37514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-37467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-37451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-37445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-37443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-37438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-37424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-37421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-37420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-37419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-37418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-37416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-37409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-37392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-37383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-37374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-37373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-37369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-37352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-37328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-37320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-37302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-37287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-37253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-37251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-37239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-37235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-37229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-37211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-37207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-37189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-37188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-37134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-37133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-37108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-37091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-37081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-37047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-37034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-37030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-37013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-37005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-36999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-36995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-36992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-36987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-36986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-36963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-36959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-36954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-36952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-36951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-36937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-36935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-36932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-36927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-36885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78592840-7 |
GARZA IMPRESIONES LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
25-03-2021 |
33-646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
25-03-2021 |
33-645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78549230-7 |
REMATE SAN ISIDRO LTDA. |
|
|
0 |
0 |
0 |
0 |
62.951.000 |
0 |
0 |
0 |
0 |
0 |
|
| 12020101 |
EDIFICIOS Y CONSTRUCCIONES |
10-09-2021 |
33-3155 |
0 |
0 |
0 |
0 |
31.475.500 |
0 |
0 |
0 |
0 |
0 |
|
| 12020101 |
EDIFICIOS Y CONSTRUCCIONES |
10-09-2021 |
33-3154 |
0 |
0 |
0 |
0 |
31.475.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78543960-0 |
SOC COMERCIAL FERNANDEZ Y CIA. LTDA. |
|
|
0 |
3.240 |
0 |
0 |
0 |
32.540 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-12-2021 |
33-78731 |
0 |
3.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-74626 |
0 |
0 |
0 |
0 |
0 |
32.540 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78454830-9 |
SOC.DE INV.Y FINANCIAMIENTO LTDA. |
|
|
37.768.511 |
45.284.600 |
40.631.161 |
249.443.202 |
40.264.849 |
23.297.467 |
28.589.069 |
30.531.987 |
21.022.563 |
27.685.923 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-12-2021 |
33-16750 |
2.021.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-12-2021 |
33-16749 |
2.138.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-12-2021 |
33-16745 |
10.789.859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-12-2021 |
33-16744 |
5.839.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-12-2021 |
33-16697 |
7.134.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-12-2021 |
33-16696 |
9.844.281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2021 |
33-16607 |
0 |
1.999.242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2021 |
33-16606 |
0 |
2.114.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-16564 |
0 |
5.773.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-16563 |
0 |
5.773.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2021 |
33-16562 |
0 |
10.668.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2021 |
33-16546 |
0 |
2.111.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-16545 |
0 |
9.765.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2021 |
33-16544 |
0 |
7.077.089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-10-2021 |
33-16462 |
0 |
0 |
1.974.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-16427 |
0 |
0 |
9.638.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-16387 |
0 |
0 |
5.743.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-16386 |
0 |
0 |
5.743.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-10-2021 |
33-16375 |
0 |
0 |
6.995.808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-10-2021 |
33-16373 |
0 |
0 |
10.535.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-10-2021 |
33-16358 |
0 |
0 |
0 |
218.437.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-09-2021 |
33-16342 |
0 |
0 |
0 |
1.963.895 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-09-2021 |
33-16341 |
0 |
0 |
0 |
2.077.387 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-09-2021 |
33-16277 |
0 |
0 |
0 |
10.480.010 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-09-2021 |
33-16247 |
0 |
0 |
0 |
9.557.922 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-09-2021 |
33-16246 |
0 |
0 |
0 |
6.926.488 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-08-2021 |
33-16193 |
0 |
0 |
0 |
0 |
2.061.118 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-08-2021 |
33-16191 |
0 |
0 |
0 |
0 |
1.948.514 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-08-2021 |
33-16174 |
0 |
0 |
0 |
0 |
10.400.608 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-08-2021 |
33-16116 |
0 |
0 |
0 |
0 |
6.887.909 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-08-2021 |
33-16115 |
0 |
0 |
0 |
0 |
9.504.686 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-08-2021 |
33-16069 |
0 |
0 |
0 |
0 |
9.462.014 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-07-2021 |
33-16031 |
0 |
0 |
0 |
0 |
0 |
2.056.856 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-07-2021 |
33-15998 |
0 |
0 |
0 |
0 |
0 |
10.381.546 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-07-2021 |
33-15968 |
0 |
0 |
0 |
0 |
0 |
6.855.882 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-07-2021 |
33-15964 |
0 |
0 |
0 |
0 |
0 |
1.945.380 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-07-2021 |
33-15963 |
0 |
0 |
0 |
0 |
0 |
2.057.803 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-15895 |
0 |
0 |
0 |
0 |
0 |
0 |
10.355.731 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-15885 |
0 |
0 |
0 |
0 |
0 |
0 |
1.940.606 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-15850 |
0 |
0 |
0 |
0 |
0 |
0 |
6.845.947 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-15849 |
0 |
0 |
0 |
0 |
0 |
0 |
9.446.785 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-05-2021 |
33-15765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.317.890 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-05-2021 |
33-15712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.045.251 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-05-2021 |
33-15710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.933.514 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-05-2021 |
33-15706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.824.376 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-15697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.410.956 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-04-2021 |
33-15636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.925.621 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-04-2021 |
33-15635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.784.273 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-04-2021 |
33-15634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.036.902 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-04-2021 |
33-15632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.275.767 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2021 |
33-15533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.716.756 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2021 |
33-15482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.767.042 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2021 |
33-15481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.920.730 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2021 |
33-15479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.249.668 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2021 |
33-15478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.031.727 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-03-2021 |
33-15412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-02-2021 |
33-15282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-02-2021 |
33-15281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78370360-2 |
HIDROLAB |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
778.156 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-05-2021 |
33-74882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
449.257 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-74325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
328.899 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78300230-2 |
CUATRO S.P.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-02-2021 |
33-9438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78284760-0 |
IMPORTADORA TECH LTDA. |
|
|
0 |
45.543 |
0 |
8.782 |
41.799 |
38.646 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-12-2021 |
33-27453 |
0 |
4.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-12-2021 |
33-27418 |
0 |
41.045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-10-2021 |
33-27036 |
0 |
0 |
0 |
8.782 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-09-2021 |
33-26974 |
0 |
0 |
0 |
0 |
21.694 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-26956 |
0 |
0 |
0 |
0 |
20.105 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-26710 |
0 |
0 |
0 |
0 |
0 |
38.646 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78248640-3 |
SOCIEDAD COMERCIAL MANCINI Y COLEMAN LIMITADA |
|
47.160 |
122.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-01-2022 |
33-89785 |
47.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-12-2021 |
33-89474 |
0 |
40.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-12-2021 |
33-89038 |
0 |
81.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78214980-6 |
SOCIEDAD COMERCIAL DIAZ PAZOS HERMANOS LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
13.161 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-08-2021 |
33-54818 |
0 |
0 |
0 |
0 |
0 |
13.161 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78172420-3 |
SOCIEDAD DE DESARROLLO TECNOLÓGICO USACH LTDA |
|
0 |
0 |
0 |
0 |
0 |
1.415.597 |
601.090 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
33-26706 |
0 |
0 |
0 |
0 |
0 |
1.415.597 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
19-07-2021 |
33-26613 |
0 |
0 |
0 |
0 |
0 |
0 |
601.090 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78137530-6 |
LUBRICANTES ARAVENA LIMITADA |
|
|
0 |
0 |
0 |
0 |
78.500 |
0 |
0 |
0 |
13.800 |
0 |
|
| 51060823 |
LUBRICANTES |
01-09-2021 |
33-37846 |
0 |
0 |
0 |
0 |
78.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
06-05-2021 |
33-34621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.800 |
0 |
|
| 51060823 |
LUBRICANTES |
06-03-2021 |
33-33075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
05-03-2021 |
33-33046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
22-02-2021 |
33-32770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78137180-7 |
EMPRESA DE SERVICIOS HIMCE |
|
|
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
170.986 |
0 |
85.493 |
85.493 |
85.493 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-01-2022 |
33-157683 |
85.493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-12-2021 |
33-156807 |
0 |
85.493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-11-2021 |
33-156206 |
0 |
0 |
85.493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-10-2021 |
33-155672 |
0 |
0 |
0 |
85.493 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-09-2021 |
33-154576 |
0 |
0 |
0 |
0 |
85.493 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-08-2021 |
33-153967 |
0 |
0 |
0 |
0 |
0 |
170.986 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-06-2021 |
33-152332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.493 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-05-2021 |
33-152004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.493 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-04-2021 |
33-151385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.493 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
12-03-2021 |
33-150215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
18-02-2021 |
33-149696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78131690-3 |
SOC COMERCIAL CRUZEIRO GOMAS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-75216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78128610-9 |
SOCIEDAD DE TRANSPORTES CHARRIOT LTDA |
|
|
0 |
0 |
0 |
1.897.659 |
4.184.312 |
7.407.464 |
7.831.662 |
7.768.584 |
7.637.076 |
8.820.805 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-09-2021 |
33-31157 |
0 |
0 |
0 |
1.038.335 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-09-2021 |
33-31120 |
0 |
0 |
0 |
859.324 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-09-2021 |
33-30837 |
0 |
0 |
0 |
0 |
1.056.577 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-09-2021 |
61-1910 |
0 |
0 |
0 |
0 |
-1.056.577 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-08-2021 |
33-30836 |
0 |
0 |
0 |
0 |
1.056.577 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-08-2021 |
33-30790 |
0 |
0 |
0 |
0 |
987.938 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-08-2021 |
33-30751 |
0 |
0 |
0 |
0 |
2.139.797 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-08-2021 |
33-30537 |
0 |
0 |
0 |
0 |
0 |
1.797.754 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-08-2021 |
61-1904 |
0 |
0 |
0 |
0 |
0 |
-1.797.753 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-30406 |
0 |
0 |
0 |
0 |
0 |
1.797.753 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-30384 |
0 |
0 |
0 |
0 |
0 |
1.133.170 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-30370 |
0 |
0 |
0 |
0 |
0 |
2.337.165 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-30367 |
0 |
0 |
0 |
0 |
0 |
2.139.375 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-07-2021 |
33-29991 |
0 |
0 |
0 |
0 |
0 |
0 |
1.131.351 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-06-2021 |
33-29894 |
0 |
0 |
0 |
0 |
0 |
0 |
2.306.809 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-06-2021 |
33-29884 |
0 |
0 |
0 |
0 |
0 |
0 |
2.333.410 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
30-06-2021 |
33-29877 |
0 |
0 |
0 |
0 |
0 |
0 |
2.060.092 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-29490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.047.997 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-29475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.267.089 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-29474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.127.673 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-29473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.325.825 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
33-29180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.045.498 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
61-1808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.045.498 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-29177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.045.498 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-29150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.316.469 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-29041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.123.136 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-29040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.151.973 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-28766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.308.665 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-28703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.119.353 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-28698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.028.826 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-28692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.258.136 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-28671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.105.825 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-03-2021 |
33-28577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-28463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-28456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-28362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-28280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-01-2021 |
33-27984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-01-2021 |
33-27983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-01-2021 |
33-27982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 78054580-1 |
SOC. GONZALEZ Y CIA LTDA |
|
|
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-12-2021 |
33-9191 |
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77996560-0 |
INVERSIONES INMOBILIARIAS Y CORRETAJE
ALGARROBOS LIMITADA |
|
0 |
0 |
0 |
654.500 |
654.500 |
654.500 |
654.500 |
1.636.250 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-10-2021 |
33-1422 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
23-09-2021 |
33-1348 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
23-08-2021 |
33-1280 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
26-07-2021 |
33-1219 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-06-2021 |
33-1157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-06-2021 |
33-1153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
981.750 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
|
|
15.700 |
0 |
15.700 |
94.200 |
78.500 |
62.800 |
47.100 |
31.400 |
15.700 |
78.500 |
|
| 51060810 |
REVISION TECNICA |
21-01-2022 |
33-101336 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
06-11-2021 |
33-100439 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
26-10-2021 |
33-100281 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
25-10-2021 |
33-100252 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
12-10-2021 |
33-100088 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
09-10-2021 |
33-100075 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-10-2021 |
33-100060 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
02-10-2021 |
33-99964 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
25-09-2021 |
33-99855 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
22-09-2021 |
33-99786 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
20-09-2021 |
33-97742 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
15-09-2021 |
33-97695 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
10-09-2021 |
33-97632 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-08-2021 |
33-97439 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-08-2021 |
33-97422 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
18-08-2021 |
33-97287 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
16-08-2021 |
33-97261 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
17-07-2021 |
33-96895 |
0 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
10-07-2021 |
33-96825 |
0 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
05-07-2021 |
33-94761 |
0 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
07-06-2021 |
33-94435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
05-06-2021 |
33-94424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-05-2021 |
33-94057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-94041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.700 |
|
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-94032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.700 |
|
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-94031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.700 |
|
| 51060810 |
REVISION TECNICA |
26-04-2021 |
33-93974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.700 |
|
| 51060810 |
REVISION TECNICA |
19-04-2021 |
33-93916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.700 |
|
| 51060810 |
REVISION TECNICA |
31-03-2021 |
33-92191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-03-2021 |
33-92183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
19-03-2021 |
33-92038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
06-03-2021 |
33-91876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
26-02-2021 |
33-91766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
25-02-2021 |
33-91758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
25-02-2021 |
33-91757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
23-02-2021 |
33-91712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
22-02-2021 |
33-91695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
19-02-2021 |
33-91670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
19-02-2021 |
61-21752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77991260-4 |
REVISIONES BIO BIO LTDA. |
|
|
0 |
14.000 |
0 |
14.000 |
14.000 |
210.000 |
0 |
42.000 |
28.000 |
28.000 |
|
| 51060810 |
REVISION TECNICA |
02-12-2021 |
33-154336 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
18-10-2021 |
33-153991 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
04-09-2021 |
33-153690 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-08-2021 |
33-153645 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
20-08-2021 |
33-153597 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
19-08-2021 |
33-153581 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
18-08-2021 |
33-153572 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
18-08-2021 |
33-153570 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
12-08-2021 |
33-153537 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
11-08-2021 |
33-153525 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
09-08-2021 |
33-151499 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
06-08-2021 |
33-151478 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
06-08-2021 |
33-151476 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
05-08-2021 |
33-151472 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
05-08-2021 |
33-151471 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-08-2021 |
33-151462 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-08-2021 |
33-151460 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-08-2021 |
33-151459 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
14-06-2021 |
33-151173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
12-06-2021 |
33-151172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
12-06-2021 |
33-151167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
19-05-2021 |
33-151009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-05-2021 |
33-148890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
|
| 51060810 |
REVISION TECNICA |
16-04-2021 |
33-148789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
|
| 51060810 |
REVISION TECNICA |
12-04-2021 |
33-148749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
|
| 51060810 |
REVISION TECNICA |
04-03-2021 |
33-148491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
24-02-2021 |
33-148463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
18-02-2021 |
33-148423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
16-02-2021 |
33-148413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
12-02-2021 |
33-148398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
11-02-2021 |
33-148389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-02-2021 |
33-148370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-02-2021 |
33-148369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-02-2021 |
33-148368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
04-02-2021 |
33-148347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
04-02-2021 |
33-148346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-02-2021 |
33-148323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-01-2021 |
33-148321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77979350-8 |
IMPORTADORA LOA DIESEL LTDA. |
|
|
24.750 |
8.300 |
0 |
0 |
8.300 |
34.990 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-01-2022 |
33-58709 |
12.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-01-2022 |
33-58679 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-12-2021 |
33-58390 |
0 |
8.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-09-2021 |
33-56511 |
0 |
0 |
0 |
0 |
8.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-56033 |
0 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-55927 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-51475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77951390-4 |
COMERCIALIZADORA DE REPUESTOS ROBERTO JORQUERA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-01-2021 |
33-6929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77936130-6 |
CORPUS SALUD LABORAL LIMITADA |
|
|
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-12-2021 |
34-3527 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
|
|
0 |
29.453 |
78.472 |
9.000 |
139.290 |
0 |
0 |
0 |
9.282 |
47.916 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-12-2021 |
33-82845 |
0 |
29.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-11-2021 |
33-82052 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-11-2021 |
33-81686 |
0 |
0 |
70.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-10-2021 |
33-80601 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-09-2021 |
33-80020 |
0 |
0 |
0 |
0 |
103.887 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-09-2021 |
33-79941 |
0 |
0 |
0 |
0 |
35.403 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-05-2021 |
33-75763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.282 |
0 |
|
| 51060806 |
INSUMOS |
23-04-2021 |
33-75343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.816 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-74645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.100 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-74277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-73615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-72915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-72847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77919930-4 |
LA ESTRELLA LEASING LIMITADA |
|
|
0 |
70.145.457 |
69.705.737 |
68.733.661 |
136.016.117 |
55.871.984 |
11.547.450 |
134.306.558 |
0 |
72.643.430 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-16731 |
0 |
35.446.523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
2.765.386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-16730 |
0 |
18.250.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
1.668.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-16729 |
0 |
5.684.151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
519.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-16728 |
0 |
5.390.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
420.511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2021 |
33-16593 |
0 |
0 |
18.250.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
1.543.489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2021 |
33-16591 |
0 |
0 |
5.390.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
384.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2021 |
33-16590 |
0 |
0 |
35.446.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
2.525.846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2021 |
33-16589 |
0 |
0 |
5.684.151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
480.714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-10-2021 |
33-16433 |
0 |
0 |
0 |
35.446.524 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
1.996.305 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-10-2021 |
33-16432 |
0 |
0 |
0 |
5.684.152 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
394.742 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-10-2021 |
33-16431 |
0 |
0 |
0 |
18.250.835 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
1.267.449 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-10-2021 |
33-16430 |
0 |
0 |
0 |
5.390.091 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
303.563 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-09-2021 |
33-16205 |
0 |
0 |
0 |
0 |
35.446.524 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
1.688.418 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-09-2021 |
33-16204 |
0 |
0 |
0 |
0 |
18.250.835 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
1.106.953 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-09-2021 |
33-16203 |
0 |
0 |
0 |
0 |
5.684.152 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
344.756 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-09-2021 |
33-16202 |
0 |
0 |
0 |
0 |
5.390.091 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
256.745 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
06-09-2021 |
33-16091 |
0 |
0 |
0 |
0 |
35.446.524 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
1.513.646 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
06-09-2021 |
33-16090 |
0 |
0 |
0 |
0 |
5.684.151 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
316.381 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
06-09-2021 |
33-16089 |
0 |
0 |
0 |
0 |
18.250.835 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
1.015.847 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
06-09-2021 |
33-16088 |
0 |
0 |
0 |
0 |
5.390.090 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
230.169 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-08-2021 |
33-15337 |
0 |
0 |
0 |
0 |
0 |
5.684.152 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
278.510 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-08-2021 |
33-15336 |
0 |
0 |
0 |
0 |
0 |
5.390.091 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
194.697 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-08-2021 |
61-1612 |
0 |
0 |
0 |
0 |
0 |
-5.684.152 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
-278.510 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-08-2021 |
61-1611 |
0 |
0 |
0 |
0 |
0 |
-5.390.091 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
-194.697 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-08-2021 |
33-15302 |
0 |
0 |
0 |
0 |
0 |
35.446.524 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
1.280.377 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-08-2021 |
33-15301 |
0 |
0 |
0 |
0 |
0 |
18.250.835 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
894.248 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-07-2021 |
33-15238 |
0 |
0 |
0 |
0 |
0 |
0 |
5.684.152 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
278.510 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-07-2021 |
33-15237 |
0 |
0 |
0 |
0 |
0 |
0 |
5.390.091 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
194.697 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-07-2021 |
33-15235 |
0 |
0 |
0 |
0 |
0 |
0 |
11.547.451 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-07-2021 |
61-1603 |
0 |
0 |
0 |
0 |
0 |
0 |
-11.547.451 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-14981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.446.525 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.196.823 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-14980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250.835 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
850.692 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-14979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.684.152 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
264.944 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-14978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.390.091 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.991 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-06-2021 |
33-14864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.446.524 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.073.955 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-06-2021 |
33-14863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250.834 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
786.644 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-06-2021 |
33-14862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.684.152 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.997 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-06-2021 |
33-14861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.390.091 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.308 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-04-2021 |
33-14621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.446.524 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
945.322 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-04-2021 |
33-14590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250.835 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
701.927 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
33-14553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.684.152 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.560 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
33-14552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.684.152 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.560 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
33-14551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.390.091 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.307 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-02-2021 |
33-14239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-02-2021 |
33-14238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-02-2021 |
33-14237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
01-02-2021 |
33-14060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
01-02-2021 |
33-14059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
01-02-2021 |
33-14058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
01-02-2021 |
33-14057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77869040-3 |
COMERCIAL MUNDO LCV |
|
|
0 |
0 |
768.978 |
512.652 |
512.652 |
1.594.950 |
768.978 |
768.978 |
982.134 |
768.978 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-15189 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-15188 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2021 |
33-15143 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-15011 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-15009 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-14913 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-14855 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-08-2021 |
33-14806 |
0 |
0 |
0 |
0 |
0 |
541.149 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-08-2021 |
33-14805 |
0 |
0 |
0 |
0 |
0 |
541.149 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-08-2021 |
33-14804 |
0 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-14757 |
0 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-14713 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-14612 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-14611 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-14511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-14510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-14509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-14448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-14445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.693 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-05-2021 |
33-14411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.789 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-14386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-04-2021 |
33-14354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-04-2021 |
33-14333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-14314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-14269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-14268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-14255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-14188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-14187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-14186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-03-2021 |
33-14185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-14184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-14181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-14180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-14150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-14130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-14100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77855330-9 |
ESTEBAN MARTINEZ COMPANIA LIMITADA |
|
|
0 |
0 |
220.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-11-2021 |
33-12968 |
0 |
0 |
188.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-11-2021 |
33-12844 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77811070-9 |
SOC COMERCIAL FLAMINGO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-03-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-03-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-02-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-02-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77803980-K |
FAB DISTRIB COMERCIALIZACION DE PROD E INSUMOS
PARA LA MINERIA LTDA |
0 |
0 |
0 |
0 |
34.510 |
34.510 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-09-2021 |
33-596 |
0 |
0 |
0 |
0 |
34.510 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-08-2021 |
33-568 |
0 |
0 |
0 |
0 |
0 |
34.510 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-02-2021 |
33-451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77786070-4 |
DIAGNOSALUD SPA |
|
|
0 |
72.000 |
144.000 |
384.000 |
183.000 |
101.000 |
135.000 |
2.475.000 |
3.831.000 |
3.681.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-12-2021 |
34-6438 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-11-2021 |
34-6311 |
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-11-2021 |
34-6207 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-11-2021 |
34-6176 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-10-2021 |
34-5970 |
0 |
0 |
0 |
114.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-09-2021 |
34-5932 |
0 |
0 |
0 |
270.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-09-2021 |
34-5851 |
0 |
0 |
0 |
0 |
135.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-09-2021 |
34-5745 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-08-2021 |
34-5674 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-08-2021 |
34-5557 |
0 |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-08-2021 |
34-5498 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-07-2021 |
34-5260 |
0 |
0 |
0 |
0 |
0 |
0 |
135.000 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-06-2021 |
34-5103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.800.000 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-05-2021 |
34-4959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
675.000 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
26-05-2021 |
34-4868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.453.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
34-4764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.928.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-04-2021 |
34-4679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-04-2021 |
34-4657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.485.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-04-2021 |
61-2062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.485.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-04-2021 |
34-4609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.035.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-04-2021 |
34-4549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-04-2021 |
34-4451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
977.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-04-2021 |
34-4450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.534.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-03-2021 |
34-4155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-03-2021 |
34-4152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-03-2021 |
34-4096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-02-2021 |
34-4097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-02-2021 |
61-1723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-02-2021 |
61-1722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-02-2021 |
34-4001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-02-2021 |
34-3925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
34-3904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
34-3903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
61-1660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-02-2021 |
34-3843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-02-2021 |
34-3842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-01-2021 |
34-3774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77764050-K |
EPOL SPA |
|
|
0 |
957.736 |
0 |
1.268.314 |
699.813 |
1.073.843 |
2.344.931 |
2.823.572 |
5.536.587 |
1.691.085 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-12-2021 |
33-16781 |
0 |
422.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-12-2021 |
33-16780 |
0 |
416.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-12-2021 |
33-16779 |
0 |
118.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
08-10-2021 |
33-16257 |
0 |
0 |
0 |
1.268.314 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
30-09-2021 |
33-16178 |
0 |
0 |
0 |
0 |
699.813 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
20-08-2021 |
33-15893 |
0 |
0 |
0 |
0 |
0 |
422.771 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
19-08-2021 |
33-15840 |
0 |
0 |
0 |
0 |
0 |
651.072 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
20-07-2021 |
33-15612 |
0 |
0 |
0 |
0 |
0 |
0 |
653.846 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
12-07-2021 |
33-15569 |
0 |
0 |
0 |
0 |
0 |
0 |
1.691.085 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
30-06-2021 |
33-15390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
653.846 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-06-2021 |
33-15386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.776 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-06-2021 |
33-15380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.081.222 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
07-06-2021 |
33-15138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422.771 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
07-06-2021 |
33-15137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
641.957 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
12-05-2021 |
33-14950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
845.543 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-04-2021 |
33-14828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.068 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-04-2021 |
33-14827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
417.272 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
30-04-2021 |
33-14826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.174.704 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
27-04-2021 |
33-14798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422.771 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
21-04-2021 |
33-14728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.268.314 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-02-2021 |
33-14175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-02-2021 |
33-14001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77744240-6 |
COMERCIAL EDDOS LTDA |
|
|
45.700 |
277.589 |
71.990 |
152.497 |
88.039 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-01-2022 |
33-16552 |
34.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-01-2022 |
33-16302 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-12-2021 |
33-15588 |
0 |
49.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-12-2021 |
33-15535 |
0 |
33.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-12-2021 |
33-15476 |
0 |
17.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-12-2021 |
33-15413 |
0 |
5.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-12-2021 |
33-15397 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-12-2021 |
33-15344 |
0 |
69.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-12-2021 |
33-15141 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-12-2021 |
33-15059 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-12-2021 |
33-14576 |
0 |
50.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-11-2021 |
33-14485 |
0 |
0 |
11.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-11-2021 |
33-13717 |
0 |
0 |
33.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-11-2021 |
33-13693 |
0 |
0 |
27.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-10-2021 |
33-13071 |
0 |
0 |
0 |
27.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-10-2021 |
33-12793 |
0 |
0 |
0 |
7.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-10-2021 |
33-12782 |
0 |
0 |
0 |
21.599 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-10-2021 |
33-12344 |
0 |
0 |
0 |
23.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-10-2021 |
33-12230 |
0 |
0 |
0 |
9.499 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-10-2021 |
33-12228 |
0 |
0 |
0 |
18.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-10-2021 |
33-12051 |
0 |
0 |
0 |
20.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-10-2021 |
33-11932 |
0 |
0 |
0 |
22.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-11692 |
0 |
0 |
0 |
0 |
42.140 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-11135 |
0 |
0 |
0 |
0 |
45.899 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77687190-7 |
SOCIEDAD SANCHEZ LABARCA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
419.475 |
0 |
21.896 |
54.216 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-07-2021 |
33-214512 |
0 |
0 |
0 |
0 |
0 |
0 |
100.531 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
09-07-2021 |
33-214446 |
0 |
0 |
0 |
0 |
0 |
0 |
318.944 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
25-05-2021 |
33-213337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.896 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
27-04-2021 |
33-209908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.216 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
03-02-2021 |
33-207568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77666480-4 |
RODYPER LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.666 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-09-2021 |
61-660 |
0 |
0 |
0 |
0 |
-173.529 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-09-2021 |
33-70298 |
0 |
0 |
0 |
0 |
173.529 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-67999 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA. |
|
|
109.480 |
144.942 |
0 |
165.648 |
0 |
144.942 |
385.560 |
88.110 |
90.495 |
643.195 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2022 |
33-1081277 |
109.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2021 |
33-1075409 |
0 |
144.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-10-2021 |
33-1053631 |
0 |
0 |
0 |
165.648 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-08-2021 |
33-1024268 |
0 |
0 |
0 |
0 |
0 |
72.471 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-08-2021 |
33-1022452 |
0 |
0 |
0 |
0 |
0 |
72.471 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-07-2021 |
33-1017487 |
0 |
0 |
0 |
0 |
0 |
0 |
94.724 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-07-2021 |
33-1015731 |
0 |
0 |
0 |
0 |
0 |
0 |
144.942 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-07-2021 |
33-1009091 |
0 |
0 |
0 |
0 |
0 |
0 |
145.894 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-06-2021 |
33-1001654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.110 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-05-2021 |
33-989195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.495 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-04-2021 |
33-985907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.858 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-04-2021 |
33-984643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.210 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-04-2021 |
33-984541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.707 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-04-2021 |
33-983123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.420 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-03-2021 |
33-958194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-02-2021 |
33-960909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-02-2021 |
33-946118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-02-2021 |
33-960621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-02-2021 |
33-957702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
|
|
6.276.860 |
336.400 |
7.010.480 |
1.236.840 |
2.304.530 |
1.729.240 |
5.851.640 |
6.375.240 |
1.620.040 |
6.953.280 |
|
| 51060814 |
DERECHOS LOSAS |
20-01-2022 |
34-40999 |
321.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
20-01-2022 |
34-40985 |
57.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-01-2022 |
34-40974 |
718.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2021 |
34-40731 |
5.180.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-12-2021 |
34-40679 |
0 |
36.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-11-2021 |
34-40478 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-11-2021 |
34-40461 |
0 |
0 |
671.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-11-2021 |
34-40310 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-11-2021 |
34-40294 |
0 |
0 |
187.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-11-2021 |
34-40285 |
0 |
0 |
671.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-10-2021 |
34-40139 |
0 |
0 |
5.180.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-10-2021 |
34-39950 |
0 |
0 |
0 |
265.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-10-2021 |
34-39940 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
21-10-2021 |
34-39927 |
0 |
0 |
0 |
671.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
30-09-2021 |
34-39700 |
0 |
0 |
0 |
0 |
1.140.490 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-09-2021 |
34-39607 |
0 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-09-2021 |
34-39594 |
0 |
0 |
0 |
0 |
192.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
21-09-2021 |
34-39585 |
0 |
0 |
0 |
0 |
671.640 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
17-08-2021 |
34-39161 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-08-2021 |
34-39149 |
0 |
0 |
0 |
0 |
0 |
213.200 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-08-2021 |
34-39139 |
0 |
0 |
0 |
0 |
0 |
671.640 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
34-38940 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
34-38896 |
0 |
0 |
0 |
0 |
0 |
244.400 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-07-2021 |
34-38826 |
0 |
0 |
0 |
0 |
0 |
0 |
5.180.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
27-07-2021 |
34-38806 |
0 |
0 |
0 |
0 |
0 |
0 |
671.640 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
34-38506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
34-38495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.600 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
25-06-2021 |
34-38483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.640 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-38391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.180.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
34-38263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
34-38252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.800 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
27-05-2021 |
34-38242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.640 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-38069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-38025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.600 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-37966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.640 |
|
| 51060814 |
DERECHOS LOSAS |
14-04-2021 |
34-37816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.180.000 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-37792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-37732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.640 |
|
| 51060814 |
DERECHOS LOSAS |
30-03-2021 |
34-37804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
|
| 51060814 |
DERECHOS LOSAS |
25-03-2021 |
34-37512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
34-37330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
34-37321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
34-37313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2021 |
34-37166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2021 |
34-37051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
25-01-2021 |
34-36961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77656230-0 |
SOC.COM. E IND. UBERLINDA OVANDO E HIJOS |
|
|
0 |
0 |
4.736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-11-2021 |
33-34661 |
0 |
0 |
4.736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77650070-4 |
MIRANDA E HIJO COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-754410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.463 |
843.026 |
7.106.982 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
22-06-2021 |
33-7856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.463 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-05-2021 |
33-7821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
843.026 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
14-04-2021 |
33-7811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.357.317 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
13-04-2021 |
33-7809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.749.665 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77563190-2 |
COMERCIAL GUZMAN LIMITADA |
|
|
0 |
0 |
0 |
74.684 |
0 |
14.199 |
0 |
24.519 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-10-2021 |
33-4705 |
0 |
0 |
0 |
18.401 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-10-2021 |
33-4632 |
0 |
0 |
0 |
23.895 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-10-2021 |
33-4626 |
0 |
0 |
0 |
32.388 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-4414 |
0 |
0 |
0 |
0 |
0 |
14.199 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-06-2021 |
33-4277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.519 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77562000-5 |
HOTELERA HOLANDA LTDA |
|
|
0 |
0 |
0 |
54.026 |
0 |
71.281 |
213.843 |
0 |
0 |
356.405 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-10-2021 |
33-77233 |
0 |
0 |
0 |
54.026 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-08-2021 |
33-72670 |
0 |
0 |
0 |
0 |
0 |
71.281 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-07-2021 |
33-72056 |
0 |
0 |
0 |
0 |
0 |
0 |
71.281 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-07-2021 |
33-72055 |
0 |
0 |
0 |
0 |
0 |
0 |
142.562 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-04-2021 |
33-67982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.843 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-04-2021 |
33-67460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.562 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-03-2021 |
33-67079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77557760-6 |
REVISIONES TÉCNICAS OVALLE LIMITADA |
|
|
15.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-01-2022 |
33-104445 |
15.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77546140-3 |
QUADREM CHILE LIMITADA |
|
|
893.473 |
0 |
700.014 |
174.065 |
203.103 |
4.649.884 |
145.950 |
713.196 |
395.050 |
172.148 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
04-01-2022 |
33-1126609 |
893.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
03-11-2021 |
33-1124381 |
0 |
0 |
700.014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
05-10-2021 |
33-1122836 |
0 |
0 |
0 |
174.065 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
03-09-2021 |
33-1121634 |
0 |
0 |
0 |
0 |
203.103 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
17-08-2021 |
33-1121107 |
0 |
0 |
0 |
0 |
0 |
4.291.095 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
03-08-2021 |
33-1119606 |
0 |
0 |
0 |
0 |
0 |
358.789 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
05-07-2021 |
33-1118382 |
0 |
0 |
0 |
0 |
0 |
0 |
145.950 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
03-06-2021 |
33-1116977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
713.196 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
04-05-2021 |
33-1116286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
395.050 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
05-04-2021 |
33-1115013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.148 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
03-03-2021 |
33-1113674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
09-02-2021 |
33-1112897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77514000-3 |
SOC COM. Y DIST J CAMARATA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-03-2021 |
33-6890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77480830-2 |
TRANSPORTES SANTA ROSA CARGO LTDA |
|
|
6.273.664 |
6.236.727 |
6.167.301 |
6.092.550 |
6.065.213 |
6.023.266 |
6.014.500 |
5.996.164 |
5.969.841 |
5.949.629 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2022 |
33-143 |
6.273.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-12-2021 |
33-140 |
0 |
6.236.727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-11-2021 |
33-138 |
0 |
0 |
6.167.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-10-2021 |
33-136 |
0 |
0 |
0 |
6.092.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-09-2021 |
33-134 |
0 |
0 |
0 |
0 |
6.065.213 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
10-08-2021 |
33-132 |
0 |
0 |
0 |
0 |
0 |
6.023.266 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-07-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
6.014.500 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.996.164 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-05-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.969.841 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-04-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.949.629 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-03-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-02-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77473687-5 |
EQUIPA CHILE SPA |
|
|
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-01-2022 |
33-30 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77468830-7 |
LONZA HERMANOS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-03-2021 |
33-1063487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77459190-7 |
MARIA LORETO SOTO VILLAGRA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
364.301 |
377.602 |
0 |
106.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-268451 |
0 |
0 |
0 |
0 |
0 |
0 |
22.501 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-07-2021 |
33-267001 |
0 |
0 |
0 |
0 |
0 |
0 |
341.800 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-264355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
301.801 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-261275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.801 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-255261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-246838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77444093-3 |
SILLAS FUENTES SPA |
|
|
218.001 |
0 |
436.002 |
436.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
04-01-2022 |
33-74 |
218.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
22-11-2021 |
33-34 |
0 |
0 |
218.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
02-11-2021 |
33-18 |
0 |
0 |
218.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
15-10-2021 |
33-2 |
0 |
0 |
0 |
436.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77426546-5 |
SERVICIO MEDICO Y DE LABORATORIO NORTMEDICAL
LTDA |
|
6.717.550 |
8.829.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
18-01-2022 |
33-45 |
922.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
18-01-2022 |
33-44 |
922.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-01-2022 |
33-36 |
4.873.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
29-12-2021 |
33-31 |
0 |
4.873.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
29-12-2021 |
33-30 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
29-12-2021 |
33-29 |
0 |
981.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
22-12-2021 |
33-27 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
14-12-2021 |
33-25 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
14-12-2021 |
33-24 |
0 |
1.011.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77421725-8 |
EMBOTELLADORA SAN CARLOS SPA |
|
|
0 |
0 |
0 |
19.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-1 |
0 |
0 |
0 |
19.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77412250-8 |
TODO PC M Y J LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.980 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
17-05-2021 |
33-9572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.980 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77411391-6 |
KCP KARINA FIGUEROA COMERCIALIZADORA E.I.R.L. |
|
|
10.579.100 |
0 |
0 |
1.601.740 |
304.640 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-01-2022 |
33-22 |
1.713.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
13-01-2022 |
33-21 |
8.865.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-3 |
0 |
0 |
0 |
1.601.740 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-09-2021 |
33-2 |
0 |
0 |
0 |
0 |
304.640 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77410972-2 |
SERVICIOS DE EQUIPAMIENTOS AUTOMOTORES
EQUIPANOR SPA |
|
32.397.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
|
|
32.397.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77407335-3 |
BEATSELF CENTRO SPA |
|
|
0 |
0 |
18.870.000 |
17.773.500 |
21.730.000 |
21.295.500 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
29-10-2021 |
34-1214 |
0 |
0 |
18.870.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
27-10-2021 |
34-1151 |
0 |
0 |
0 |
17.773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
31-08-2021 |
34-489 |
0 |
0 |
0 |
0 |
598.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
31-08-2021 |
34-488 |
0 |
0 |
0 |
0 |
21.132.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
19-08-2021 |
34-158 |
0 |
0 |
0 |
0 |
0 |
21.295.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77398898-6 |
GRUPPE MOTOR SPA |
|
|
0 |
0 |
0 |
0 |
1.035.300 |
440.300 |
47.600 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-09-2021 |
33-12 |
0 |
0 |
0 |
0 |
1.035.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-08-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
440.300 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-07-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77391300-5 |
COMBUSTIBLES VICTOR VENEGAS Y COMPANIA LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-3675 |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77364583-3 |
ANES CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-12-2021 |
61-4 |
0 |
-178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-24 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77361872-0 |
ABASTECEDORA TILAK GHIMIRE Y CIA LIMITADA |
|
|
0 |
0 |
173.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
03-11-2021 |
33-66 |
0 |
0 |
25.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
03-11-2021 |
33-65 |
0 |
0 |
147.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
|
|
0 |
0 |
161.840 |
0 |
0 |
443.275 |
0 |
299.880 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
19-11-2021 |
33-193 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
17-08-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
14-08-2021 |
33-94 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
02-08-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
276.675 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
29-06-2021 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.880 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77345711-5 |
VENTA DE INSUMOS MEDICOS LIMITADA VENTA INSUMOS MEDICOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.497.592 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
19-06-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.444.442 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
09-06-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.053.150 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77336241-6 |
CARITO SHOP IQUIQUE SPA |
|
|
0 |
3.200 |
40.649 |
36.002 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-12-2021 |
33-97 |
0 |
3.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-11-2021 |
33-82 |
0 |
0 |
18.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-11-2021 |
33-73 |
0 |
0 |
22.549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-10-2021 |
33-43 |
0 |
0 |
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-10-2021 |
33-40 |
0 |
0 |
0 |
19.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-09-2021 |
33-30 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77326578-K |
COMERCIAL JABES SPA |
|
|
0 |
0 |
0 |
0 |
811.372 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-09-2021 |
33-23 |
0 |
0 |
0 |
0 |
811.372 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77324471-5 |
COMERCIALIZADORA DE REPUESTOS KAMEID LUNA SPA |
|
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-01-2022 |
33-664 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77323533-3 |
CONTRATISTAS GENERALES ALVAREZ SPA |
|
|
0 |
0 |
0 |
1.380.400 |
1.666.000 |
2.332.400 |
1.666.000 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
28-10-2021 |
33-26 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
17-10-2021 |
33-24 |
0 |
0 |
0 |
1.237.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-22 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
23-08-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
2.332.400 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
21-07-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
21-07-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
21-07-2021 |
61-3 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.666.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77302007-8 |
DISENO GRAFICO Y TEST. GERSON BERNABE CEBALLOS
M EIRL |
|
0 |
0 |
0 |
0 |
0 |
1.606.500 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
09-08-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-08-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
-1.606.500 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
23-03-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77297246-6 |
CONSTRUCCIÓN Y COMERCIALIZADORA ELEMENTAL SPA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-02-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77292810-6 |
SOCIEDAD DE TRANSPORTES SALAMANCA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-06-2021 |
33-5784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77288138-K |
SOUDY&SOUDY SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
18.175 |
0 |
10.530 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-07-2021 |
33-1004 |
0 |
0 |
0 |
0 |
0 |
0 |
18.175 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.530 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77285652-0 |
B2B MEDIA GROUP SPA |
|
|
0 |
1.148.928 |
0 |
1.148.639 |
0 |
1.148.350 |
0 |
1.148.639 |
1.148.639 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-12-2021 |
33-766 |
0 |
1.148.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-10-2021 |
33-583 |
0 |
0 |
0 |
1.148.639 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
27-08-2021 |
33-476 |
0 |
0 |
0 |
0 |
0 |
1.148.350 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
29-06-2021 |
33-283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.148.639 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-05-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.148.639 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-03-2021 |
33-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77283928-6 |
AYM MANTENCIONES SPA |
|
|
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
71.400 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-10-2021 |
33-117 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77273165-5 |
JLV INDUSTRIAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
7.200 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-07-2021 |
33-237 |
0 |
0 |
0 |
0 |
0 |
0 |
7.200 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77270136-5 |
DIST. Y COMERCIALIZADORA 4E SPA |
|
|
0 |
794.444 |
0 |
1.264.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-12-2021 |
33-1660 |
0 |
438.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-12-2021 |
33-1591 |
0 |
355.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-10-2021 |
33-1395 |
0 |
0 |
0 |
189.924 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
19-10-2021 |
33-1348 |
0 |
0 |
0 |
828.835 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-10-2021 |
33-1290 |
0 |
0 |
0 |
246.080 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77269789-9 |
PIROSKA LIMITADA |
|
|
0 |
25.501 |
0 |
23.581 |
11.640 |
0 |
26.400 |
0 |
0 |
5.400 |
|
| 51060806 |
INSUMOS |
23-12-2021 |
33-6279 |
0 |
25.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-10-2021 |
33-4934 |
0 |
0 |
0 |
15.581 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-4909 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-4658 |
0 |
0 |
0 |
0 |
7.440 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-4483 |
0 |
0 |
0 |
0 |
4.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-07-2021 |
33-3499 |
0 |
0 |
0 |
0 |
0 |
0 |
18.400 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-07-2021 |
33-3466 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-04-2021 |
33-1404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.400 |
|
| 51060806 |
INSUMOS |
18-03-2021 |
33-1140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77268201-8 |
SUPERIOR SERVICIOS Y GRÚAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-02-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
|
|
25.000 |
107.000 |
0 |
0 |
38.000 |
0 |
286.601 |
0 |
106.301 |
3.240.797 |
|
| 51060806 |
INSUMOS |
07-01-2022 |
33-4811 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-12-2021 |
33-4639 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-12-2021 |
33-4623 |
0 |
68.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-12-2021 |
33-4621 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-09-2021 |
33-3391 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-09-2021 |
33-3257 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-2534 |
0 |
0 |
0 |
0 |
0 |
0 |
17.800 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-2533 |
0 |
0 |
0 |
0 |
0 |
0 |
39.200 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-2532 |
0 |
0 |
0 |
0 |
0 |
0 |
96.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-2531 |
0 |
0 |
0 |
0 |
0 |
0 |
63.600 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-07-2021 |
33-2445 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-07-2021 |
61-26 |
0 |
0 |
0 |
0 |
0 |
0 |
-11.500 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-07-2021 |
33-2359 |
0 |
0 |
0 |
0 |
0 |
0 |
11.500 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-1861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060806 |
INSUMOS |
13-05-2021 |
33-1752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.800 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-1659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
|
| 51060806 |
INSUMOS |
06-05-2021 |
33-1644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-1632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-1587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.996 |
|
| 51060806 |
INSUMOS |
29-04-2021 |
33-1586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-1582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.000 |
|
| 51060806 |
INSUMOS |
29-04-2021 |
33-1578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-1566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.893.401 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-1487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.400 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-1299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-1177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-1128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-1093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-03-2021 |
33-1075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-1030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-03-2021 |
33-870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-02-2021 |
33-789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77264368-3 |
CENTRO DE MEDICINA OCUPACIONAL FAEN MEDICAL SPA |
|
180.000 |
0 |
280.000 |
3.545.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-01-2022 |
33-255 |
180.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
26-11-2021 |
34-175 |
0 |
0 |
700.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-11-2021 |
61-12 |
0 |
0 |
-420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
21-10-2021 |
34-139 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
15-10-2021 |
34-137 |
0 |
0 |
0 |
825.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-10-2021 |
34-136 |
0 |
0 |
0 |
900.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-10-2021 |
34-130 |
0 |
0 |
0 |
500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-10-2021 |
34-129 |
0 |
0 |
0 |
220.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-10-2021 |
34-128 |
0 |
0 |
0 |
440.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-10-2021 |
34-124 |
0 |
0 |
0 |
500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-10-2021 |
34-123 |
0 |
0 |
0 |
420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-10-2021 |
34-122 |
0 |
0 |
0 |
220.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-10-2021 |
34-121 |
0 |
0 |
0 |
440.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-10-2021 |
61-6 |
0 |
0 |
0 |
-500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-10-2021 |
61-5 |
0 |
0 |
0 |
-220.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-10-2021 |
61-4 |
0 |
0 |
0 |
-440.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77259318-K |
PROYECTOS Y SERVICIOS G Y B LIMITADA |
|
|
0 |
595.000 |
1.088.850 |
321.300 |
500.990 |
154.700 |
59.500 |
0 |
618.800 |
-549.780 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-100 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-94 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-93 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-92 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
61-16 |
0 |
0 |
-41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2021 |
33-87 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2021 |
33-85 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
33-81 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
33-80 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
61-13 |
0 |
0 |
0 |
-35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
61-12 |
0 |
0 |
0 |
-29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-10-2021 |
33-77 |
0 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-09-2021 |
33-66 |
0 |
0 |
0 |
0 |
500.990 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-08-2021 |
33-64 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-08-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-55 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
-59.500 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
-59.500 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
20-07-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
549.780 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
20-07-2021 |
61-7 |
0 |
0 |
0 |
0 |
0 |
0 |
-549.780 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-07-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-05-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.020 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
03-05-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
549.780 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
61-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-549.780 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-03-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77254477-4 |
KENNY EXPORT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
|
| 51060806 |
INSUMOS |
19-04-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77254190-2 |
COMERCIAL SAAVEDRA Y COMPANIA LIMITADA |
|
|
0 |
0 |
9.000 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-11-2021 |
33-15894 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-09-2021 |
33-15427 |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77253404-3 |
GRAPHIX SPA |
|
|
128.920 |
71.400 |
97.580 |
0 |
114.240 |
204.450 |
34.275 |
48.790 |
63.546 |
605.710 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
12-01-2022 |
33-814 |
48.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-01-2022 |
33-800 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-12-2021 |
33-725 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-11-2021 |
33-662 |
0 |
0 |
16.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-11-2021 |
33-650 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-11-2021 |
33-648 |
0 |
0 |
33.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-09-2021 |
33-551 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
23-09-2021 |
33-530 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
24-08-2021 |
33-473 |
0 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
24-08-2021 |
33-472 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-08-2021 |
33-465 |
0 |
0 |
0 |
0 |
0 |
155.890 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
21-07-2021 |
33-381 |
0 |
0 |
0 |
0 |
0 |
0 |
17.520 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
20-07-2021 |
33-377 |
0 |
0 |
0 |
0 |
0 |
0 |
16.755 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
30-06-2021 |
33-330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.420 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
23-06-2021 |
33-320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-06-2021 |
33-303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-05-2021 |
33-288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-05-2021 |
33-285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.227 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
27-05-2021 |
33-284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.469 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
25-05-2021 |
33-278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
23-04-2021 |
33-226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-04-2021 |
33-216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.760 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
29-03-2021 |
33-175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77249223-5 |
ASIS CONSULTORES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
592.500 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-08-2021 |
34-600 |
0 |
0 |
0 |
0 |
0 |
592.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77242398-5 |
COMERCIALIZADORA Y DISTRIBUIDORA GREEN MILE SPA |
|
0 |
0 |
0 |
0 |
0 |
2.272.900 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
25-08-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
2.272.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77242023-4 |
R.A.Z. COMPANY INTERNATIONAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
61-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS
VILLASMIL E.I.R.L. |
1.071.000 |
856.800 |
1.071.000 |
856.800 |
214.200 |
0 |
481.950 |
303.450 |
0 |
956.046 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
21-01-2022 |
33-132 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-12-2021 |
33-120 |
0 |
856.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
04-11-2021 |
33-102 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
18-10-2021 |
33-94 |
0 |
0 |
0 |
856.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
23-09-2021 |
33-90 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-59 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
-303.450 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-07-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-06-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.450 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.546 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-02-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
25-02-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77238681-8 |
COMERCIALIZADORA DE ALIMENTOS CARLOS ARANCIBIA
H |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
01-03-2021 |
33-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77238439-4 |
SAFE TRUCK SPA |
|
|
293.930 |
0 |
0 |
0 |
0 |
509.320 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2022 |
33-732 |
293.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-08-2021 |
33-507 |
0 |
0 |
0 |
0 |
0 |
509.320 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
02-03-2021 |
33-240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77235003-1 |
FULL TORQUE TOOLS SPA |
|
|
0 |
0 |
18.921 |
54.614 |
28.917 |
0 |
0 |
8.092 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-11-2021 |
33-867 |
0 |
0 |
18.921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-10-2021 |
33-812 |
0 |
0 |
0 |
20.065 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-10-2021 |
33-811 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-10-2021 |
33-789 |
0 |
0 |
0 |
12.549 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-09-2021 |
33-653 |
0 |
0 |
0 |
0 |
28.917 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-06-2021 |
33-384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.092 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77234135-0 |
VESERT SPA |
|
|
0 |
0 |
0 |
0 |
11.862 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-3541 |
0 |
0 |
0 |
0 |
4.508 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-09-2021 |
33-3390 |
0 |
0 |
0 |
0 |
7.354 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-02-2021 |
33-1426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.310 |
0 |
|
| 51060806 |
INSUMOS |
18-05-2021 |
33-593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.310 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77228002-5 |
ASESORIAS Y PRESTACIONES MEDICAS T Y N SPA |
|
|
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
03-11-2021 |
34-140 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77225200-5 |
ARRENDADORA DE VEHICULOS S.A |
|
|
0 |
2.001.644 |
0 |
1.561.105 |
1.961.389 |
4.308.883 |
11.201.224 |
0 |
0 |
12.586.670 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2021 |
33-234911 |
0 |
425.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2021 |
33-234885 |
0 |
1.576.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-10-2021 |
33-229398 |
0 |
0 |
0 |
1.561.105 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-09-2021 |
33-224014 |
0 |
0 |
0 |
0 |
1.961.389 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-220169 |
0 |
0 |
0 |
0 |
0 |
1.166.458 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-220168 |
0 |
0 |
0 |
0 |
0 |
750.726 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-220167 |
0 |
0 |
0 |
0 |
0 |
463.892 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-220166 |
0 |
0 |
0 |
0 |
0 |
383.862 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-220165 |
0 |
0 |
0 |
0 |
0 |
548.879 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-220164 |
0 |
0 |
0 |
0 |
0 |
995.066 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-07-2021 |
33-217693 |
0 |
0 |
0 |
0 |
0 |
0 |
5.609.728 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-07-2021 |
33-216653 |
0 |
0 |
0 |
0 |
0 |
0 |
5.591.496 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
786.196 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.952 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
986.254 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.558.351 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
744.078 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
950.103 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
544.019 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
783.547 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
732.476 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
982.932 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.553.102 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
741.571 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.902 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
542.187 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-03-2021 |
33-204119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-03-2021 |
33-204118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-03-2021 |
33-204117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-204100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-204099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-204098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-204097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77223991-2 |
COMERCIALIZADORA REGEN SPA |
|
|
0 |
0 |
0 |
10.710 |
41.044 |
0 |
0 |
5.699 |
0 |
28.289 |
|
| 51060806 |
INSUMOS |
01-10-2021 |
33-1539 |
0 |
0 |
0 |
7.176 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-10-2021 |
33-1538 |
0 |
0 |
0 |
3.534 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-09-2021 |
33-1394 |
0 |
0 |
0 |
0 |
41.044 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-06-2021 |
33-931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.699 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-04-2021 |
33-606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.994 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.295 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77223467-8 |
INNOVATEST SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.050 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-04-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.486 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-04-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.564 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-02-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77218794-7 |
SERVICIOS MEDICOS MAINQUE SPA |
|
|
13.154.855 |
16.237.550 |
10.948.000 |
20.491.800 |
13.479.130 |
2.385.950 |
14.528.710 |
6.128.500 |
7.996.800 |
957.950 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-01-2022 |
33-3519 |
13.018.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2022 |
33-3480 |
136.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
28-12-2021 |
33-3446 |
0 |
2.679.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-12-2021 |
33-3420 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-12-2021 |
33-3419 |
0 |
5.973.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-12-2021 |
61-301 |
0 |
-214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-12-2021 |
33-3348 |
0 |
339.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-12-2021 |
33-3347 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-12-2021 |
33-3346 |
0 |
6.911.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-12-2021 |
33-3345 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
24-11-2021 |
33-3286 |
0 |
0 |
2.848.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-11-2021 |
33-3169 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-11-2021 |
33-3168 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-11-2021 |
33-3167 |
0 |
0 |
466.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-11-2021 |
33-3143 |
0 |
0 |
7.186.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
22-10-2021 |
33-3069 |
0 |
0 |
0 |
4.110.260 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
21-10-2021 |
33-3059 |
0 |
0 |
0 |
3.236.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
21-10-2021 |
33-3058 |
0 |
0 |
0 |
3.998.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-10-2021 |
33-3013 |
0 |
0 |
0 |
9.063.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-10-2021 |
33-3001 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
29-09-2021 |
33-2925 |
0 |
0 |
0 |
0 |
2.798.880 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-09-2021 |
33-2924 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-09-2021 |
33-2911 |
0 |
0 |
0 |
0 |
339.150 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-09-2021 |
33-2873 |
0 |
0 |
0 |
0 |
1.354.220 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-09-2021 |
33-2734 |
0 |
0 |
0 |
0 |
633.080 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-09-2021 |
33-2733 |
0 |
0 |
0 |
0 |
1.143.590 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-09-2021 |
33-2732 |
0 |
0 |
0 |
0 |
6.817.510 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-09-2021 |
33-2731 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-09-2021 |
33-2730 |
0 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
13-08-2021 |
33-2451 |
0 |
0 |
0 |
0 |
0 |
1.511.300 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
33-2303 |
0 |
0 |
0 |
0 |
0 |
874.650 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-07-2021 |
33-2214 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
27-07-2021 |
33-2213 |
0 |
0 |
0 |
0 |
0 |
0 |
6.865.110 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
23-07-2021 |
33-2183 |
0 |
0 |
0 |
0 |
0 |
0 |
3.082.100 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
23-07-2021 |
33-2182 |
0 |
0 |
0 |
0 |
0 |
0 |
3.290.350 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-07-2021 |
33-2181 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
23-07-2021 |
33-2180 |
0 |
0 |
0 |
0 |
0 |
0 |
1.124.550 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-06-2021 |
33-1733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
09-06-2021 |
33-1438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.040.450 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
09-06-2021 |
33-1437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.040.850 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-06-2021 |
33-1436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-06-2021 |
33-1435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
18-05-2021 |
33-1078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
17-05-2021 |
33-1056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.913.500 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-04-2021 |
33-737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
957.950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77218785-8 |
YUTONG CHILE SPA |
|
|
0 |
333.853.885 |
0 |
0 |
320.093.143 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
29-12-2021 |
33-23 |
0 |
13.004.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
29-12-2021 |
33-22 |
0 |
35.649.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
29-12-2021 |
33-21 |
0 |
285.199.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
29-09-2021 |
33-13 |
0 |
0 |
0 |
0 |
5.712.433 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
29-09-2021 |
33-12 |
0 |
0 |
0 |
0 |
34.021.638 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
29-09-2021 |
33-11 |
0 |
0 |
0 |
0 |
280.359.072 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77215640-5 |
ADMINISTRADORA DE VENTAS AL DETALLE LTDA |
|
|
25.000 |
0 |
0 |
0 |
0 |
0 |
13.267 |
23.017 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-01-2022 |
33-13624460 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-12686803 |
0 |
0 |
0 |
0 |
0 |
0 |
13.267 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-12584284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.017 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77214222-6 |
SGS CERTIFICACION SPA. |
|
|
0 |
4.747.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
29-12-2021 |
34-1077 |
0 |
4.747.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77202670-6 |
SOCIEDAD COMERCIAL DE FRENOS Y EMBRAGUES LTDA. |
|
0 |
26.180 |
0 |
67.300 |
0 |
21.420 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-12-2021 |
33-9091 |
0 |
26.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-10-2021 |
33-8895 |
0 |
0 |
0 |
67.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-8539 |
0 |
0 |
0 |
0 |
0 |
21.420 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77201121-0 |
AUTOFLEX SPA |
|
|
80.000 |
392.510 |
0 |
122.713 |
113.999 |
465.221 |
0 |
0 |
20.201 |
1.201.175 |
|
| 51060806 |
INSUMOS |
11-01-2022 |
33-196 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-189 |
0 |
42.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-188 |
0 |
42.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-187 |
0 |
42.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
61-68 |
0 |
-42.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
61-67 |
0 |
-42.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-12-2021 |
61-66 |
0 |
-42.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-12-2021 |
56-7 |
0 |
42.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-12-2021 |
33-180 |
0 |
221.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-12-2021 |
33-176 |
0 |
42.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-12-2021 |
33-175 |
0 |
42.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-12-2021 |
61-55 |
0 |
-42.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-12-2021 |
33-171 |
0 |
42.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-166 |
0 |
42.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-10-2021 |
33-151 |
0 |
0 |
0 |
42.983 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-10-2021 |
33-149 |
0 |
0 |
0 |
79.730 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-09-2021 |
33-135 |
0 |
0 |
0 |
0 |
59.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-09-2021 |
33-134 |
0 |
0 |
0 |
0 |
54.999 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-08-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
51.470 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-08-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
55.799 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-08-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
27.900 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-08-2021 |
61-47 |
0 |
0 |
0 |
0 |
0 |
-27.900 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
100.912 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-108 |
0 |
0 |
0 |
0 |
0 |
257.040 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.201 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.983 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
13-04-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.072.226 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.966 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77199463-6 |
COMERCIALIZADORA PIRAZAN GARCIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
21-03-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77190154-9 |
COMERCIALIZADORA LASCAR SPA |
|
|
67.700 |
146.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
07-01-2022 |
33-253 |
67.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
21-12-2021 |
33-214 |
0 |
18.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
21-12-2021 |
61-8 |
0 |
-18.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-12-2021 |
33-205 |
0 |
18.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
03-12-2021 |
33-201 |
0 |
127.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77190093-3 |
FERRETERIA ELECTRICA Y ELECTRONICA MARIA DEL
CARMEN LOPEZ LARA E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-03-2021 |
33-385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77187084-8 |
ALERT PLUS HD SPA |
|
|
0 |
3.755.126 |
7.403.252 |
6.068.613 |
3.626.056 |
854.808 |
10.995.943 |
2.394.144 |
0 |
3.278.197 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
33-99 |
0 |
3.755.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-11-2021 |
33-88 |
0 |
0 |
3.722.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-10-2021 |
33-81 |
0 |
0 |
3.680.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
27-10-2021 |
33-77 |
0 |
0 |
0 |
2.419.886 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-09-2021 |
33-65 |
0 |
0 |
0 |
3.648.727 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
06-09-2021 |
33-58 |
0 |
0 |
0 |
0 |
1.208.685 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
06-09-2021 |
33-56 |
0 |
0 |
0 |
0 |
2.417.371 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
20-08-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
854.808 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
23-07-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
2.402.440 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
19-07-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
8.593.503 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-06-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.394.144 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.019.494 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
07-04-2021 |
33-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.258.703 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
23-03-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77186353-1 |
SOC COM.CHILEPARABRISAS SPA |
|
|
1.205.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-01-2022 |
33-4041 |
788.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-01-2022 |
33-4036 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77185799-K |
FUMIGASAN LIMITADA |
|
|
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
16-12-2021 |
33-339 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77183081-1 |
FERRETERIA EL MAESTRO DEL TAPIZ CUTI LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-03-2021 |
33-59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77175248-9 |
TRANSFER FULL VAN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
24-02-2021 |
34-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77174010-3 |
VIAL Y COMPAÑIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870.728 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
33-17925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870.728 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77170800-5 |
RADIO MOVIL NUEVA HUECHURABA LTDA |
|
|
0 |
2.922.150 |
5.418.190 |
0 |
2.972.440 |
7.036.270 |
3.860.860 |
3.073.200 |
1.624.880 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-12-2021 |
34-5213 |
0 |
2.922.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-11-2021 |
34-5146 |
0 |
0 |
2.956.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-10-2021 |
34-5132 |
0 |
0 |
2.461.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-09-2021 |
34-5012 |
0 |
0 |
0 |
0 |
2.972.440 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
06-08-2021 |
34-4942 |
0 |
0 |
0 |
0 |
0 |
2.620.050 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
06-08-2021 |
34-4941 |
0 |
0 |
0 |
0 |
0 |
4.416.220 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
13-07-2021 |
34-4879 |
0 |
0 |
0 |
0 |
0 |
0 |
3.860.860 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
07-06-2021 |
34-4818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.073.200 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
06-05-2021 |
34-4755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.624.880 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
31-03-2021 |
34-4660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77168442-4 |
COMERCIAL MÁXIMO MANUEL BASUALDO MONTOFRE
EMPRESA INDIVIDUAL DE RESPO |
1.201.900 |
0 |
1.392.300 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
14-01-2022 |
33-25 |
1.201.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-19 |
0 |
0 |
1.392.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-09-2021 |
33-15 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-09-2021 |
33-14 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
|
|
253.232 |
48.695 |
0 |
260.384 |
128.297 |
22.489 |
166.287 |
570.061 |
439.805 |
1.122.624 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2022 |
33-1712 |
10.829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2022 |
33-1711 |
10.829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2022 |
33-1705 |
9.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-1673 |
7.111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2022 |
33-1643 |
17.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-01-2022 |
33-1634 |
197.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-12-2021 |
33-1585 |
0 |
24.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-1576 |
0 |
12.138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-12-2021 |
33-1545 |
0 |
12.281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-10-2021 |
33-1402 |
0 |
0 |
0 |
4.445 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-10-2021 |
33-1393 |
0 |
0 |
0 |
40.153 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-10-2021 |
33-1372 |
0 |
0 |
0 |
16.996 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-10-2021 |
33-1370 |
0 |
0 |
0 |
11.662 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-10-2021 |
33-1339 |
0 |
0 |
0 |
187.128 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-09-2021 |
33-1294 |
0 |
0 |
0 |
0 |
19.278 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-09-2021 |
33-1262 |
0 |
0 |
0 |
0 |
45.531 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-09-2021 |
33-1256 |
0 |
0 |
0 |
0 |
27.728 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-09-2021 |
33-1251 |
0 |
0 |
0 |
0 |
35.760 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-08-2021 |
33-1227 |
0 |
0 |
0 |
0 |
0 |
12.300 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-1204 |
0 |
0 |
0 |
0 |
0 |
10.189 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-07-2021 |
33-1144 |
0 |
0 |
0 |
0 |
0 |
0 |
17.503 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-1140 |
0 |
0 |
0 |
0 |
0 |
0 |
12.471 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-1073 |
0 |
0 |
0 |
0 |
0 |
0 |
4.178 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-07-2021 |
33-1069 |
0 |
0 |
0 |
0 |
0 |
0 |
19.692 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-07-2021 |
33-1054 |
0 |
0 |
0 |
0 |
0 |
0 |
112.443 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-06-2021 |
33-1030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.600 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-06-2021 |
33-1028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.521 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-1002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.052 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-06-2021 |
33-984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.173 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-06-2021 |
33-981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.995 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-06-2021 |
33-980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.443 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-06-2021 |
33-979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.839 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.995 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.443 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.646 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-05-2021 |
33-940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.044 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.350 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.822 |
0 |
|
| 51060806 |
INSUMOS |
06-05-2021 |
33-881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.943 |
0 |
|
| 51060806 |
INSUMOS |
28-04-2021 |
33-854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.440 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.978 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-04-2021 |
33-841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.826 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
222.648 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.824 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.282 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
|
| 51060806 |
INSUMOS |
06-04-2021 |
33-793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.655 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.251 |
|
| 51060806 |
INSUMOS |
31-03-2021 |
33-781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-03-2021 |
33-731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-02-2021 |
33-660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77165257-3 |
TRANSPORTES SURE SPA |
|
|
0 |
4.747.400 |
4.311.911 |
2.183.611 |
15.271.350 |
26.501.250 |
23.350.600 |
19.349.450 |
17.607.550 |
25.887.150 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-12-2021 |
34-137 |
0 |
4.747.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-11-2021 |
34-136 |
0 |
0 |
4.311.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
29-10-2021 |
34-135 |
0 |
0 |
0 |
2.183.611 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-09-2021 |
34-134 |
0 |
0 |
0 |
0 |
10.657.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-09-2021 |
34-133 |
0 |
0 |
0 |
0 |
2.736.450 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-09-2021 |
34-132 |
0 |
0 |
0 |
0 |
1.877.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
24-08-2021 |
34-131 |
0 |
0 |
0 |
0 |
0 |
2.385.550 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
11-08-2021 |
34-130 |
0 |
0 |
0 |
0 |
0 |
13.893.800 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-08-2021 |
34-129 |
0 |
0 |
0 |
0 |
0 |
5.058.450 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-08-2021 |
34-128 |
0 |
0 |
0 |
0 |
0 |
5.163.450 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
07-07-2021 |
34-117 |
0 |
0 |
0 |
0 |
0 |
0 |
1.172.650 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-07-2021 |
34-115 |
0 |
0 |
0 |
0 |
0 |
0 |
14.425.750 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-07-2021 |
34-114 |
0 |
0 |
0 |
0 |
0 |
0 |
5.964.100 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-07-2021 |
34-113 |
0 |
0 |
0 |
0 |
0 |
0 |
1.788.100 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
25-06-2021 |
34-106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.602.450 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
03-06-2021 |
34-94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.747.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
04-05-2021 |
34-79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.253.550 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
04-05-2021 |
34-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.354.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-04-2021 |
34-58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.199.850 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-04-2021 |
34-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.687.300 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
25-03-2021 |
34-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
25-03-2021 |
34-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
18-03-2021 |
34-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-03-2021 |
34-46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-03-2021 |
34-41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
23-02-2021 |
34-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
23-02-2021 |
34-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
04-02-2021 |
34-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-02-2021 |
34-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77149226-6 |
VICTOR MILLONES Y DONOSO FULL SERVICE E.I.R.L |
|
|
3.395.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2022 |
33-12 |
497.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-10 |
2.897.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77148530-8 |
BALTAZAR Y SUPANTA LIMITADA |
|
|
0 |
54.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-12-2021 |
33-44590 |
0 |
54.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77144086-K |
COMERCIAL FRANCISCA RODRIGUEZ EMPRESA
INDIVIDUAL DE RESPONSABILIDAD LI |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-10-2021 |
33-149 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-10-2021 |
33-148 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77142268-3 |
COMERCIAL MYD SPA |
|
|
6.300 |
15.760 |
30.800 |
0 |
0 |
3.340 |
5.800 |
0 |
183.219 |
80.589 |
|
| 51060806 |
INSUMOS |
17-01-2022 |
33-3949 |
6.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-12-2021 |
33-3776 |
0 |
5.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-12-2021 |
33-3739 |
0 |
5.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-12-2021 |
33-3736 |
0 |
3.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-11-2021 |
33-3434 |
0 |
0 |
30.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-2622 |
0 |
0 |
0 |
0 |
0 |
3.340 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-07-2021 |
33-2384 |
0 |
0 |
0 |
0 |
0 |
0 |
5.800 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-2143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.399 |
0 |
|
| 51060806 |
INSUMOS |
14-05-2021 |
33-2027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.600 |
0 |
|
| 51060806 |
INSUMOS |
13-05-2021 |
33-2021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.550 |
0 |
|
| 51060806 |
INSUMOS |
12-05-2021 |
33-2018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.670 |
0 |
|
| 51060806 |
INSUMOS |
27-04-2021 |
33-1881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.759 |
|
| 51060806 |
INSUMOS |
27-04-2021 |
33-1874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
|
| 51060806 |
INSUMOS |
08-04-2021 |
33-1732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.451 |
|
| 51060806 |
INSUMOS |
07-04-2021 |
33-1723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.129 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
|
|
0 |
0 |
14.280 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-11-2021 |
33-1113 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-279 |
0 |
0 |
0 |
0 |
0 |
44.030 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-278 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77136461-6 |
INFARO SPA |
|
|
0 |
0 |
12.300.000 |
47.999.998 |
0 |
0 |
60.000.000 |
0 |
30.000.000 |
30.000.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-11-2021 |
33-42 |
0 |
0 |
500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-11-2021 |
33-41 |
0 |
0 |
11.800.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-10-2021 |
33-39 |
0 |
0 |
0 |
17.999.998 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-10-2021 |
33-38 |
0 |
0 |
0 |
30.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-07-2021 |
33-35 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-07-2021 |
33-34 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-07-2021 |
61-10 |
0 |
0 |
0 |
0 |
0 |
0 |
-30.000.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-07-2021 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
-30.000.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-07-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-07-2021 |
33-32 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-05-2021 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
13-04-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
11-03-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-02-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77134009-1 |
COMERCIALIZADORA Y DISTRIBUIDORA VERA SP |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
35.960 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-55294 |
0 |
0 |
0 |
0 |
0 |
0 |
35.960 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77133754-6 |
INVERSIONES Y SERVICIOS FAYERE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.314 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-06-2021 |
33-493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.314 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77127807-8 |
COMERCIALIZADORA Y DISTRIBUIDORA COFRE L |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.879 |
30.998 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-23759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-23320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.227 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-06-2021 |
33-22564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.727 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-22171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.924 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-21587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-21170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.998 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77127161-8 |
ELECTRICIDAD OSCAR ENRIQUE GALVEZ JARA EMPRESA
INDIVIDUAL DE RESPONSAB |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.460 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-05-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.460 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77126156-6 |
FERREAUTO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
561.693 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-08-2021 |
33-1738 |
0 |
0 |
0 |
0 |
0 |
561.693 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77116175-8 |
COMERCIALIZADORA DE INSUMOS HIDRAULICOS E
INDUSTRIALES BARBARA CONSTAN |
0 |
27.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-12-2021 |
33-1456 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-1401 |
0 |
15.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77114103-K |
BELLFRANS COMUNICACIONES |
|
|
0 |
0 |
0 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-08-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
12-03-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77108472-9 |
MAQDRIL SPA |
|
|
0 |
321.300 |
2.737.000 |
547.400 |
1.166.200 |
714.000 |
899.640 |
7.513.660 |
2.189.600 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-12-2021 |
33-641 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-11-2021 |
33-608 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-11-2021 |
33-607 |
0 |
0 |
999.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-11-2021 |
33-606 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2021 |
33-604 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-11-2021 |
33-584 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-11-2021 |
33-583 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-582 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-09-2021 |
33-515 |
0 |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-09-2021 |
33-514 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-431 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-425 |
0 |
0 |
0 |
0 |
0 |
0 |
899.640 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
33-389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.563.660 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
33-369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.189.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77108307-2 |
DETAILING CAR SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
41.650 |
|
| 61010724 |
SERVICIOS DE ASEO |
18-06-2021 |
33-132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
16-04-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
|
| 61010724 |
SERVICIOS DE ASEO |
27-03-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
25-03-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
24-03-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
23-03-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
20-03-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
17-03-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77106767-0 |
DAVINCI SERVICE SPA |
|
|
0 |
0 |
0 |
1.701.700 |
666.400 |
1.666.000 |
4.289.950 |
761.600 |
7.437.500 |
5.468.050 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-211 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-210 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-209 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-208 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-207 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-10-2021 |
33-201 |
0 |
0 |
0 |
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-188 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-09-2021 |
33-185 |
0 |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-184 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-182 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-181 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-180 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-179 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-178 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-177 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-176 |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-174 |
0 |
0 |
0 |
0 |
0 |
0 |
666.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-173 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-07-2021 |
33-172 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-07-2021 |
33-171 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-07-2021 |
33-166 |
0 |
0 |
0 |
0 |
0 |
0 |
2.231.250 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.474.800 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.558.900 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-04-2021 |
33-144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-02-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
|
|
44.429.963 |
52.841.802 |
40.224.451 |
83.798.406 |
85.159.544 |
81.622.395 |
79.166.814 |
60.909.457 |
18.907.256 |
135.953.932 |
|
| 61010302 |
SEGUROS DE VIDA |
11-01-2022 |
33-55891 |
44.429.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-12-2021 |
33-54660 |
0 |
2.734.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54318 |
0 |
58.818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54317 |
0 |
736.773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54316 |
0 |
103.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54315 |
0 |
589.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54314 |
0 |
77.392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54313 |
0 |
350.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54312 |
0 |
932.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54311 |
0 |
420.704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54310 |
0 |
972.665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54309 |
0 |
226.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54308 |
0 |
109.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54307 |
0 |
221.342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
29-12-2021 |
33-54306 |
0 |
917.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
33-53822 |
0 |
59.022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
33-53821 |
0 |
103.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
33-53820 |
0 |
350.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
33-53819 |
0 |
227.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
33-53818 |
0 |
109.191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
33-53817 |
0 |
221.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
33-53816 |
0 |
2.823.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
33-53815 |
0 |
1.226.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
33-53814 |
0 |
1.552.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
61-1646 |
0 |
-58.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
61-1645 |
0 |
-103.198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
61-1644 |
0 |
-350.136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
61-1643 |
0 |
-227.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
61-1642 |
0 |
-109.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
61-1641 |
0 |
-221.515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
61-1640 |
0 |
-2.821.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
61-1639 |
0 |
-1.225.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-12-2021 |
61-1638 |
0 |
-1.551.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-12-2021 |
33-52161 |
0 |
43.431.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-12-2021 |
33-50955 |
0 |
954.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
30-11-2021 |
33-50168 |
0 |
0 |
9.536.127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
30-11-2021 |
33-50167 |
0 |
0 |
13.110.628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
25-11-2021 |
33-49121 |
0 |
0 |
58.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
25-11-2021 |
33-49120 |
0 |
0 |
1.126.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
25-11-2021 |
33-49119 |
0 |
0 |
728.703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
25-11-2021 |
33-49118 |
0 |
0 |
582.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
25-11-2021 |
33-49117 |
0 |
0 |
76.514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
25-11-2021 |
33-49116 |
0 |
0 |
346.135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
25-11-2021 |
33-49115 |
0 |
0 |
922.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
25-11-2021 |
33-49114 |
0 |
0 |
416.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
25-11-2021 |
33-49113 |
0 |
0 |
961.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
25-11-2021 |
33-49112 |
0 |
0 |
224.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47406 |
0 |
0 |
2.776.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47403 |
0 |
0 |
1.679.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47400 |
0 |
0 |
2.690.041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47397 |
0 |
0 |
1.526.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
04-11-2021 |
33-46767 |
0 |
0 |
101.029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
04-11-2021 |
33-46766 |
0 |
0 |
106.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
04-11-2021 |
33-46765 |
0 |
0 |
938.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
04-11-2021 |
33-46764 |
0 |
0 |
216.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
04-11-2021 |
33-46763 |
0 |
0 |
1.199.702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
04-11-2021 |
33-46762 |
0 |
0 |
898.441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
22-10-2021 |
33-44755 |
0 |
0 |
0 |
57.490 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
22-10-2021 |
33-44754 |
0 |
0 |
0 |
718.616 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
22-10-2021 |
33-44753 |
0 |
0 |
0 |
574.893 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
22-10-2021 |
33-44752 |
0 |
0 |
0 |
75.455 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
22-10-2021 |
33-44751 |
0 |
0 |
0 |
410.397 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
22-10-2021 |
33-44750 |
0 |
0 |
0 |
221.335 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
22-10-2021 |
33-44749 |
0 |
0 |
0 |
43.795.719 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-10-2021 |
33-44337 |
0 |
0 |
0 |
1.112.348 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-10-2021 |
33-44336 |
0 |
0 |
0 |
341.761 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-10-2021 |
33-44335 |
0 |
0 |
0 |
910.453 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-10-2021 |
33-44334 |
0 |
0 |
0 |
949.738 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
18-10-2021 |
33-43988 |
0 |
0 |
0 |
9.044.141 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
18-10-2021 |
33-43987 |
0 |
0 |
0 |
12.765.154 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-10-2021 |
33-43547 |
0 |
0 |
0 |
2.738.548 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-10-2021 |
33-43546 |
0 |
0 |
0 |
1.655.806 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-10-2021 |
33-43545 |
0 |
0 |
0 |
2.652.878 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-10-2021 |
33-43544 |
0 |
0 |
0 |
1.505.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
13-10-2021 |
33-43379 |
0 |
0 |
0 |
98.712 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
13-10-2021 |
33-43378 |
0 |
0 |
0 |
104.457 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
13-10-2021 |
33-43377 |
0 |
0 |
0 |
931.668 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
13-10-2021 |
33-43376 |
0 |
0 |
0 |
213.969 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
13-10-2021 |
33-43375 |
0 |
0 |
0 |
1.151.755 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
13-10-2021 |
33-43374 |
0 |
0 |
0 |
892.175 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
13-10-2021 |
33-43373 |
0 |
0 |
0 |
875.038 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38680 |
0 |
0 |
0 |
0 |
1.962.291 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38679 |
0 |
0 |
0 |
0 |
57.085 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38678 |
0 |
0 |
0 |
0 |
1.103.169 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38677 |
0 |
0 |
0 |
0 |
713.561 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38676 |
0 |
0 |
0 |
0 |
570.849 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38675 |
0 |
0 |
0 |
0 |
74.924 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38674 |
0 |
0 |
0 |
0 |
338.941 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38673 |
0 |
0 |
0 |
0 |
902.939 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38672 |
0 |
0 |
0 |
0 |
407.511 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38671 |
0 |
0 |
0 |
0 |
941.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38670 |
0 |
0 |
0 |
0 |
219.776 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-09-2021 |
33-38415 |
0 |
0 |
0 |
0 |
43.453.727 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-09-2021 |
33-38413 |
0 |
0 |
0 |
0 |
12.686.490 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-09-2021 |
33-38412 |
0 |
0 |
0 |
0 |
8.999.752 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
02-09-2021 |
33-38212 |
0 |
0 |
0 |
0 |
1.632.936 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
02-09-2021 |
33-38211 |
0 |
0 |
0 |
0 |
96.803 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
02-09-2021 |
33-38210 |
0 |
0 |
0 |
0 |
923.676 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
02-09-2021 |
33-38209 |
0 |
0 |
0 |
0 |
1.142.155 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
02-09-2021 |
33-38208 |
0 |
0 |
0 |
0 |
1.497.141 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
02-09-2021 |
33-38207 |
0 |
0 |
0 |
0 |
867.459 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
02-09-2021 |
33-38206 |
0 |
0 |
0 |
0 |
211.219 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
02-09-2021 |
33-38205 |
0 |
0 |
0 |
0 |
884.470 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
02-09-2021 |
33-38204 |
0 |
0 |
0 |
0 |
102.505 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-09-2021 |
33-38136 |
0 |
0 |
0 |
0 |
2.726.782 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-09-2021 |
33-38135 |
0 |
0 |
0 |
0 |
2.641.483 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34520 |
0 |
0 |
0 |
0 |
0 |
335.937 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34519 |
0 |
0 |
0 |
0 |
0 |
196.569 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34518 |
0 |
0 |
0 |
0 |
0 |
8.764.300 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34517 |
0 |
0 |
0 |
0 |
0 |
1.094.581 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34516 |
0 |
0 |
0 |
0 |
0 |
98.641 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34515 |
0 |
0 |
0 |
0 |
0 |
2.625.591 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34514 |
0 |
0 |
0 |
0 |
0 |
881.357 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34513 |
0 |
0 |
0 |
0 |
0 |
404.006 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34512 |
0 |
0 |
0 |
0 |
0 |
104.307 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34511 |
0 |
0 |
0 |
0 |
0 |
12.475.011 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34510 |
0 |
0 |
0 |
0 |
0 |
849.482 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34509 |
0 |
0 |
0 |
0 |
0 |
566.150 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34508 |
0 |
0 |
0 |
0 |
0 |
1.137.427 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34507 |
0 |
0 |
0 |
0 |
0 |
42.450.972 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34506 |
0 |
0 |
0 |
0 |
0 |
56.141 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34505 |
0 |
0 |
0 |
0 |
0 |
707.819 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34504 |
0 |
0 |
0 |
0 |
0 |
98.641 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34503 |
0 |
0 |
0 |
0 |
0 |
1.625.124 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34502 |
0 |
0 |
0 |
0 |
0 |
1.490.181 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34501 |
0 |
0 |
0 |
0 |
0 |
934.490 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34500 |
0 |
0 |
0 |
0 |
0 |
217.643 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34499 |
0 |
0 |
0 |
0 |
0 |
73.849 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34498 |
0 |
0 |
0 |
0 |
0 |
895.814 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34497 |
0 |
0 |
0 |
0 |
0 |
920.316 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34496 |
0 |
0 |
0 |
0 |
0 |
2.618.046 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32872 |
0 |
0 |
0 |
0 |
0 |
0 |
1.618.901 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32871 |
0 |
0 |
0 |
0 |
0 |
0 |
1.484.520 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32870 |
0 |
0 |
0 |
0 |
0 |
0 |
917.023 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32869 |
0 |
0 |
0 |
0 |
0 |
0 |
2.607.700 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32868 |
0 |
0 |
0 |
0 |
0 |
0 |
1.090.554 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32867 |
0 |
0 |
0 |
0 |
0 |
0 |
402.852 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32866 |
0 |
0 |
0 |
0 |
0 |
0 |
878.225 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32865 |
0 |
0 |
0 |
0 |
0 |
0 |
564.321 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32864 |
0 |
0 |
0 |
0 |
0 |
0 |
74.066 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32863 |
0 |
0 |
0 |
0 |
0 |
0 |
40.973.722 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32862 |
0 |
0 |
0 |
0 |
0 |
0 |
861.391 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32861 |
0 |
0 |
0 |
0 |
0 |
0 |
56.432 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32860 |
0 |
0 |
0 |
0 |
0 |
0 |
931.131 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32859 |
0 |
0 |
0 |
0 |
0 |
0 |
104.399 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32858 |
0 |
0 |
0 |
0 |
0 |
0 |
705.402 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32857 |
0 |
0 |
0 |
0 |
0 |
0 |
217.263 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32856 |
0 |
0 |
0 |
0 |
0 |
0 |
2.615.214 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32855 |
0 |
0 |
0 |
0 |
0 |
0 |
335.066 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32854 |
0 |
0 |
0 |
0 |
0 |
0 |
892.616 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32853 |
0 |
0 |
0 |
0 |
0 |
0 |
8.357.198 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32852 |
0 |
0 |
0 |
0 |
0 |
0 |
12.149.313 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32851 |
0 |
0 |
0 |
0 |
0 |
0 |
196.277 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32850 |
0 |
0 |
0 |
0 |
0 |
0 |
1.133.228 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.306.386 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.091.683 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.511.388 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.603.792 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.611.278 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.651 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
891.665 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.482.939 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.709 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.132.023 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
860.474 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.947 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.371 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.049.796 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.090.446 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.616.292 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
704.258 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.948 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
929.622 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
876.802 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
563.406 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.230 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
915.537 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.912 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.960 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.198 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
30-04-2021 |
33-23042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.369.205 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.658.135 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.126.657 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.592.578 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.600.047 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.108.967 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
911.623 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
560.998 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.092 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.480 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.631 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
887.358 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.475.777 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
873.053 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
701.247 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.985 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
856.318 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
925.648 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.785 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.122 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.609.367 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
08-04-2021 |
33-20227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.841.690 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
08-04-2021 |
33-20226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.517.891 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
08-04-2021 |
33-20225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.015.278 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
09-03-2021 |
33-16455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
09-03-2021 |
33-16454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
79.801 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-07-2021 |
33-19174 |
0 |
0 |
0 |
0 |
0 |
0 |
79.801 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77078217-1 |
INVERSIONES LUNA Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
20.498 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-24742 |
0 |
0 |
0 |
0 |
0 |
0 |
20.498 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77076732-6 |
IMPACTO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.990 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-1697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77072951-3 |
COMERCIALIZADORA DE REPUESTOS JOSELYN VALESKA
JARA GAETE E.I.R.L. |
0 |
0 |
0 |
0 |
106.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-1602 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-09-2021 |
33-1591 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77059103-1 |
DISTRIBUCIONES YENY PAOLA CAMARGO MIRANDA
E.I.R.L. |
|
0 |
0 |
39.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-11-2021 |
33-101 |
0 |
0 |
19.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-11-2021 |
33-100 |
0 |
0 |
19.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77056418-2 |
RESTAURANTE Y EVENTOS PATRICIA BARRAZA PONCE E.I.R.L |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.597.456 |
5.118.309 |
5.389.153 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-06-2021 |
33-282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.597.456 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
865.368 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.219.307 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.033.634 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
968.779 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-04-2021 |
33-267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.304.035 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.116.339 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2021 |
33-264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2021 |
33-252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77050044-3 |
SERVICIOS INTEGRALES VERLAMS SPA |
|
|
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-09-2021 |
33-1583 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77046464-1 |
THE KHUYAY SPA |
|
|
0 |
0 |
0 |
0 |
0 |
15.150 |
0 |
10.787 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-08-2021 |
33-1119 |
0 |
0 |
0 |
0 |
0 |
15.150 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-06-2021 |
33-793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.189 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-06-2021 |
33-712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.598 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77043182-4 |
COMERCIAL VIPER SPA |
|
|
17.000 |
11.600 |
26.200 |
46.000 |
41.302 |
58.003 |
3.000 |
26.000 |
16.000 |
44.799 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-01-2022 |
33-935 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-01-2022 |
33-908 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-884 |
0 |
11.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-11-2021 |
33-781 |
0 |
0 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-11-2021 |
33-774 |
0 |
0 |
2.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-11-2021 |
33-755 |
0 |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-10-2021 |
33-697 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-10-2021 |
33-667 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-09-2021 |
33-579 |
0 |
0 |
0 |
0 |
31.301 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-09-2021 |
33-551 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-490 |
0 |
0 |
0 |
0 |
0 |
22.003 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-460 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-08-2021 |
33-417 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-07-2021 |
33-410 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-05-2021 |
33-250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.999 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77039706-5 |
SOCIEDAD COMERCIAL URRUTIA & URRUTIA SPA |
|
|
0 |
0 |
0 |
0 |
7.782.773 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-09-2021 |
33-340 |
0 |
0 |
0 |
0 |
7.782.773 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77039300-0 |
HNOS. FUKUCHI LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.274 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-12131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.970 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-12093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.804 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-12027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-11982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-11927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-11895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-11894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77036337-3 |
NUEVA BUS PLANET SPA |
|
|
0 |
30.921.036 |
0 |
20.086.248 |
0 |
0 |
0 |
0 |
0 |
50.510.877 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
26-12-2021 |
33-85 |
0 |
5.417.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
02-12-2021 |
33-84 |
0 |
20.086.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
02-12-2021 |
33-83 |
0 |
5.417.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
28-10-2021 |
33-82 |
0 |
0 |
0 |
20.086.248 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
23-04-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.940.430 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
23-04-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.417.394 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
23-04-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.834.788 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
23-04-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.652.265 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
20-04-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-03-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-03-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-02-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77031128-4 |
MAESTRANZA GABRIEL ANTONIO ARAVENA MENDEZ
EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-58 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77030540-3 |
LUREYE ARRIENDOS LIMITADA |
|
|
0 |
516.600 |
516.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
16-12-2021 |
33-115193 |
0 |
516.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
17-11-2021 |
33-115060 |
0 |
0 |
516.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77026600-9 |
SOC SERVICIOS INGENIERIA EQUIPOS SIELCOM LTDA |
|
39.900 |
284.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-01-2022 |
33-28977 |
39.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-12-2021 |
33-28809 |
0 |
86.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-12-2021 |
33-28806 |
0 |
197.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77021447-5 |
ISSOIG LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
|
| 51060806 |
INSUMOS |
20-04-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
|
| 51060806 |
INSUMOS |
04-03-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-03-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77020725-8 |
BUSCAM LTDA |
|
|
0 |
0 |
-12 |
3.683.526 |
12 |
0 |
2.618.000 |
0 |
6.511.680 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2021 |
61-27 |
0 |
0 |
-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-362 |
0 |
0 |
0 |
1.841.763 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-361 |
0 |
0 |
0 |
1.841.763 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-09-2021 |
33-351 |
0 |
0 |
0 |
0 |
12 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-331 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-330 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.255.840 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.255.840 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77015509-6 |
ELECTRONICA ELECTROVOLTS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
884.648 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
884.648 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77013775-6 |
COMERCIAL & AUTOMOTRIZ FABIÁN ALEXIS ARROYO
REBOLLEDO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77008670-1 |
PORTILLO S.A. |
|
|
309.683 |
0 |
491.230 |
900.016 |
0 |
2.556.646 |
1.537.903 |
5.252.285 |
329.238 |
575.108 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-352066 |
159.392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2022 |
33-351078 |
150.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2021 |
33-341895 |
0 |
0 |
491.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-10-2021 |
33-338779 |
0 |
0 |
0 |
166.439 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-10-2021 |
33-338777 |
0 |
0 |
0 |
567.136 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-10-2021 |
33-338776 |
0 |
0 |
0 |
166.441 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-08-2021 |
33-331014 |
0 |
0 |
0 |
0 |
0 |
192.794 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-08-2021 |
33-331013 |
0 |
0 |
0 |
0 |
0 |
175.634 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-08-2021 |
33-331010 |
0 |
0 |
0 |
0 |
0 |
223.234 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-330942 |
0 |
0 |
0 |
0 |
0 |
175.634 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-330938 |
0 |
0 |
0 |
0 |
0 |
517.432 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-330935 |
0 |
0 |
0 |
0 |
0 |
175.634 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-330909 |
0 |
0 |
0 |
0 |
0 |
175.634 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-329159 |
0 |
0 |
0 |
0 |
0 |
412.312 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
33-327767 |
0 |
0 |
0 |
0 |
0 |
166.352 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
33-327766 |
0 |
0 |
0 |
0 |
0 |
166.352 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
33-327765 |
0 |
0 |
0 |
0 |
0 |
175.634 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-326707 |
0 |
0 |
0 |
0 |
0 |
0 |
181.592 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-326706 |
0 |
0 |
0 |
0 |
0 |
0 |
181.592 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-326011 |
0 |
0 |
0 |
0 |
0 |
0 |
181.592 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-324438 |
0 |
0 |
0 |
0 |
0 |
0 |
238.427 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-324426 |
0 |
0 |
0 |
0 |
0 |
0 |
669.020 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-323646 |
0 |
0 |
0 |
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.443.484 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.634 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.634 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.029 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.602 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.352 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.412 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.068 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.352 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.029 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.840 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.955 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.352 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.352 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-319982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.352 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-319954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.243 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-319868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.634 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-318354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.709 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-318353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.352 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-314432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.886 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-314430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.352 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-311882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322.918 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-311655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
252.190 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-308239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-307667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-307620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-307563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-307560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-307551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-307422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-304620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-304618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-304615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-304611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-304609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-302953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
|
|
0 |
3.236.190 |
45.000 |
3.118.974 |
0 |
1.795.294 |
2.927.558 |
1.087.990 |
0 |
2.634.490 |
|
| 51060824 |
GAS |
24-12-2021 |
33-2213 |
0 |
1.715.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-12-2021 |
33-2163 |
0 |
1.520.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-11-2021 |
61-54 |
0 |
0 |
-37.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-11-2021 |
34-30 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-11-2021 |
34-29 |
0 |
0 |
37.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-10-2021 |
33-2098 |
0 |
0 |
0 |
1.589.983 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-10-2021 |
33-2026 |
0 |
0 |
0 |
1.528.991 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-08-2021 |
33-1873 |
0 |
0 |
0 |
0 |
0 |
1.795.294 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-07-2021 |
33-1750 |
0 |
0 |
0 |
0 |
0 |
0 |
1.583.546 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-07-2021 |
33-1620 |
0 |
0 |
0 |
0 |
0 |
0 |
1.344.012 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-1546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.087.990 |
0 |
0 |
|
| 51060824 |
GAS |
28-04-2021 |
33-1398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.236.500 |
|
| 51060824 |
GAS |
27-04-2021 |
34-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.000 |
|
| 51060824 |
GAS |
05-04-2021 |
33-1315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.087.990 |
|
| 51060824 |
GAS |
25-02-2021 |
33-1217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77002917-1 |
CELIA MELO Y MANUEL MEDINA LIMITADA |
|
|
0 |
1.167.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-12-2021 |
33-107 |
0 |
1.167.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 77001109-4 |
SOCIEDAD COMERCIAL GO SHOPPING CHILE LIMITADA |
|
0 |
40.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
22-12-2021 |
33-12 |
0 |
40.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES ABURTO E.I.R.L. |
|
14.139.240 |
0 |
0 |
5.417.394 |
51.539.890 |
119.370.904 |
0 |
4.316.680 |
23.343.268 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-01-2022 |
33-199 |
3.611.596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-01-2022 |
33-198 |
955.332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-01-2022 |
33-196 |
9.572.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
04-10-2021 |
33-111 |
0 |
0 |
0 |
5.417.394 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-09-2021 |
33-90 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
13-09-2021 |
33-89 |
0 |
0 |
0 |
0 |
20.086.248 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
01-09-2021 |
33-88 |
0 |
0 |
0 |
0 |
20.086.248 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
01-09-2021 |
33-87 |
0 |
0 |
0 |
0 |
5.417.394 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
17-08-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
11.126.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
440.300 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
2.370.480 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
2.421.650 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-59 |
0 |
0 |
0 |
0 |
0 |
3.661.035 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-08-2021 |
33-58 |
0 |
0 |
0 |
0 |
0 |
6.074.712 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-08-2021 |
33-57 |
0 |
0 |
0 |
0 |
0 |
5.417.394 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-08-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
5.417.394 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-55 |
0 |
0 |
0 |
0 |
0 |
7.248.433 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
11.882.150 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-08-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
20.086.248 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-08-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
23.138.360 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-08-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
20.086.248 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.316.680 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
589.169 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.197.305 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.556.794 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-03-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76998843-2 |
NIEVASOFT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
24-02-2021 |
33-6761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-02-2021 |
33-6634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76997346-K |
WORK MEDICAL CHILE SPA |
|
|
0 |
0 |
0 |
0 |
326.655 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-09-2021 |
33-1769 |
0 |
0 |
0 |
0 |
326.655 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76992692-5 |
SERVICIOS ELECTRÓNICOS Y OBRAS MENORES EN
CONSTRUCCIÓN MARCELO JAVIER |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
|
| 51060806 |
INSUMOS |
16-04-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
|
| 51060806 |
INSUMOS |
14-04-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76990779-3 |
LIGHT SOLUTION GROUP LIMITADA |
|
|
0 |
19.990 |
39.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-5216 |
0 |
19.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-11-2021 |
33-5039 |
0 |
0 |
19.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-11-2021 |
33-5038 |
0 |
0 |
19.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76986967-0 |
RESIDENCIAL MANUEL ENRIQUE MEDINA MELO E.I.R.L. |
|
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-09-2021 |
33-236 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76971366-2 |
ESPINOZA, CORDOVA SPA |
|
|
0 |
0 |
0 |
5.098 |
5.000 |
8.000 |
0 |
0 |
0 |
4.502 |
|
| 51060806 |
INSUMOS |
15-10-2021 |
33-1340 |
0 |
0 |
0 |
5.098 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-09-2021 |
33-1296 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-1239 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-1238 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-1006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.502 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76970714-K |
CLIMATIZADOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76958290-8 |
SOCIEDAD DE TRANSPORTE AJ SANTA MARIA LTDA |
|
|
0 |
0 |
0 |
963.900 |
476.000 |
0 |
0 |
773.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-10-2021 |
33-22705 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-10-2021 |
33-22704 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-10-2021 |
33-22703 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-10-2021 |
33-22702 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-09-2021 |
33-22457 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-09-2021 |
33-22456 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-06-2021 |
33-21832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76958111-1 |
LAVEHICULOS SPA |
|
|
12.852.000 |
0 |
12.852.000 |
25.704.000 |
0 |
12.852.000 |
25.704.000 |
0 |
12.852.000 |
35.441.000 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-01-2022 |
33-394 |
12.852.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-11-2021 |
33-349 |
0 |
0 |
12.852.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-10-2021 |
33-341 |
0 |
0 |
0 |
12.852.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-10-2021 |
33-330 |
0 |
0 |
0 |
3.855.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-10-2021 |
33-325 |
0 |
0 |
0 |
8.996.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-08-2021 |
33-299 |
0 |
0 |
0 |
0 |
0 |
12.852.000 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-07-2021 |
33-281 |
0 |
0 |
0 |
0 |
0 |
0 |
12.852.000 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-07-2021 |
33-266 |
0 |
0 |
0 |
0 |
0 |
0 |
12.852.000 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-06-2021 |
33-253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.370.480 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-06-2021 |
61-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.370.480 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-05-2021 |
33-248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.852.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.426.000 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.120.580 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.470 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-04-2021 |
33-204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.273.055 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-04-2021 |
33-203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.058.895 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-03-2021 |
33-185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-03-2021 |
33-184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-03-2021 |
33-183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76951620-4 |
NEWREST CHILE SOPORTE LTDA |
|
|
0 |
600.545 |
731.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-15620 |
0 |
600.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2021 |
33-15500 |
0 |
0 |
207.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-11-2021 |
33-15448 |
0 |
0 |
523.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76950729-9 |
COMERCIALIZADORA DE REPUESTOS JOSE LUIS GIL
GUTIERREZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-08-2021 |
33-1530 |
0 |
0 |
0 |
0 |
0 |
69.615 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-08-2021 |
33-1510 |
0 |
0 |
0 |
0 |
0 |
12.495 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76949905-9 |
FLEXIMIN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76945142-0 |
HOM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
19-03-2021 |
33-311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76944354-1 |
SOCIEDAD CSP SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.677.500 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
06-04-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.677.500 |
|
| 61010301 |
ROPA DE TRABAJO |
19-03-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-03-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-03-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76937107-9 |
SURIRE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-5011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76936191-K |
HOSPEDAJE,SERVICIOS DE COLACIONES Y TRANSPORTES
DE CARGA MENOR JBA SPA |
2.368.457 |
7.898.982 |
5.007.877 |
6.508.824 |
4.710.258 |
3.393.999 |
9.640.666 |
2.881.942 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2022 |
33-58 |
1.608.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2022 |
33-57 |
760.172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-12-2021 |
33-55 |
0 |
985.677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-12-2021 |
33-54 |
0 |
1.826.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2021 |
33-52 |
0 |
820.743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2021 |
33-51 |
0 |
1.726.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2021 |
33-50 |
0 |
1.652.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-49 |
0 |
886.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2021 |
33-46 |
0 |
0 |
774.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2021 |
33-45 |
0 |
0 |
1.775.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-11-2021 |
33-44 |
0 |
0 |
1.677.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2021 |
33-43 |
0 |
0 |
779.569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-10-2021 |
33-42 |
0 |
0 |
0 |
821.576 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-10-2021 |
33-41 |
0 |
0 |
0 |
1.638.987 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-10-2021 |
33-40 |
0 |
0 |
0 |
3.385.907 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-10-2021 |
33-39 |
0 |
0 |
0 |
662.354 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-09-2021 |
33-38 |
0 |
0 |
0 |
0 |
762.076 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-09-2021 |
33-37 |
0 |
0 |
0 |
0 |
3.436.363 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-09-2021 |
33-36 |
0 |
0 |
0 |
0 |
511.819 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-08-2021 |
33-35 |
0 |
0 |
0 |
0 |
0 |
786.114 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-08-2021 |
33-34 |
0 |
0 |
0 |
0 |
0 |
1.795.472 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
812.413 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
3.258.101 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-29 |
0 |
0 |
0 |
0 |
0 |
0 |
738.395 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-07-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
728.875 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-07-2021 |
33-27 |
0 |
0 |
0 |
0 |
0 |
0 |
4.915.295 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
847.875 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-06-2021 |
33-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.125.740 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
908.327 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76935552-9 |
MUEBLES CAROLINA ISABEL MARGARITA GZLEZ PEREZ |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76933129-8 |
INVERSIONES DESERT EN TECNOLOGÍA Y SALUD
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
392.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-08-2021 |
34-4973 |
0 |
0 |
0 |
0 |
0 |
392.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-05-2021 |
61-212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-448.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-05-2021 |
34-4519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-02-2021 |
34-2999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
61-45 |
0 |
0 |
0 |
0 |
0 |
0 |
-23.800 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-717 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
61-37 |
0 |
0 |
0 |
0 |
0 |
0 |
-23.800 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-07-2021 |
33-713 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-07-2021 |
33-712 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76926833-2 |
PINTURAS S&B SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
647.360 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-06-2021 |
33-2474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
647.360 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
33.002 |
11.000 |
19.950 |
0 |
16.500 |
0 |
22.000 |
|
| 51060806 |
INSUMOS |
18-10-2021 |
33-2246 |
0 |
0 |
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-10-2021 |
33-2219 |
0 |
0 |
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-2193 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-08-2021 |
33-2146 |
0 |
0 |
0 |
0 |
0 |
19.950 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-2062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-06-2021 |
33-2046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-04-2021 |
33-1932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
|
| 51060806 |
INSUMOS |
26-03-2021 |
33-1892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76926172-9 |
CASA FRIO SPA |
|
|
0 |
0 |
25.503 |
76.877 |
59.846 |
0 |
34.825 |
45.378 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-11-2021 |
33-10047 |
0 |
0 |
25.503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-10-2021 |
33-9658 |
0 |
0 |
0 |
25.687 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-10-2021 |
33-9592 |
0 |
0 |
0 |
25.687 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-10-2021 |
33-9519 |
0 |
0 |
0 |
25.503 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-9404 |
0 |
0 |
0 |
0 |
33.541 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-09-2021 |
33-9338 |
0 |
0 |
0 |
0 |
20.945 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-09-2021 |
33-9284 |
0 |
0 |
0 |
0 |
5.360 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-07-2021 |
33-8747 |
0 |
0 |
0 |
0 |
0 |
0 |
16.961 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-07-2021 |
33-8746 |
0 |
0 |
0 |
0 |
0 |
0 |
17.864 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-8632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.514 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-8631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-06-2021 |
33-8497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.864 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-06-2021 |
33-8496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76920557-8 |
OPERACIONES HOTELERAS MT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
187.620 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-08-2021 |
33-8629 |
0 |
0 |
0 |
0 |
0 |
187.620 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-03-2021 |
33-5905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
|
|
3.383.731 |
-3.938.274 |
9.264.932 |
23.352.292 |
20.497.725 |
20.310.952 |
17.816.085 |
22.941.480 |
19.004.895 |
7.956.340 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
19-01-2022 |
33-12822 |
442.418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
19-01-2022 |
33-12821 |
1.851.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-01-2022 |
33-12696 |
462.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
12-01-2022 |
33-12682 |
73.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
12-01-2022 |
33-12681 |
110.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-01-2022 |
33-12607 |
442.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-722 |
0 |
-161.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-721 |
0 |
-811.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-720 |
0 |
-108.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-719 |
0 |
-341.628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-718 |
0 |
-595.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-717 |
0 |
-22.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-716 |
0 |
-1.436.768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-715 |
0 |
-2.021.662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-714 |
0 |
-522.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-713 |
0 |
-1.298.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-712 |
0 |
-739.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-711 |
0 |
-105.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-708 |
0 |
-565.574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-707 |
0 |
-14.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-706 |
0 |
-1.480.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-705 |
0 |
-2.133.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-704 |
0 |
-444.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-703 |
0 |
-1.327.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-702 |
0 |
-792.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-700 |
0 |
-79.178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
15-12-2021 |
33-12206 |
0 |
219.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
15-12-2021 |
33-12205 |
0 |
1.099.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
14-12-2021 |
33-12189 |
0 |
146.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
14-12-2021 |
33-12188 |
0 |
462.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-12-2021 |
33-12076 |
0 |
806.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-12-2021 |
33-12075 |
0 |
30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-12-2021 |
33-12074 |
0 |
1.946.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-12-2021 |
33-12073 |
0 |
2.739.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-12-2021 |
33-12072 |
0 |
708.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-12-2021 |
33-12071 |
0 |
1.760.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-12-2021 |
33-12070 |
0 |
1.002.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-12-2021 |
33-11952 |
0 |
143.074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-11-2021 |
33-11795 |
0 |
0 |
766.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-11-2021 |
33-11794 |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-11-2021 |
33-11793 |
0 |
0 |
2.005.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-11-2021 |
33-11791 |
0 |
0 |
2.891.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-11-2021 |
33-11790 |
0 |
0 |
602.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-11-2021 |
33-11789 |
0 |
0 |
1.798.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-11-2021 |
33-11788 |
0 |
0 |
1.073.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
02-11-2021 |
33-11330 |
0 |
0 |
107.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
19-10-2021 |
33-11089 |
0 |
0 |
0 |
71.525 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
18-10-2021 |
33-11065 |
0 |
0 |
0 |
1.817.192 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
18-10-2021 |
33-11064 |
0 |
0 |
0 |
462.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
18-10-2021 |
33-11063 |
0 |
0 |
0 |
462.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
18-10-2021 |
33-11062 |
0 |
0 |
0 |
211.810 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
18-10-2021 |
33-11061 |
0 |
0 |
0 |
1.388.730 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
18-10-2021 |
33-11060 |
0 |
0 |
0 |
316.052 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
18-10-2021 |
33-11059 |
0 |
0 |
0 |
462.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-10950 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-10949 |
0 |
0 |
0 |
3.401.020 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-10948 |
0 |
0 |
0 |
6.537.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-10947 |
0 |
0 |
0 |
1.437.520 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-10946 |
0 |
0 |
0 |
3.192.175 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-10945 |
0 |
0 |
0 |
1.829.030 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-10944 |
0 |
0 |
0 |
462.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-10943 |
0 |
0 |
0 |
70.785 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
07-10-2021 |
33-10896 |
0 |
0 |
0 |
925.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
04-10-2021 |
33-10795 |
0 |
0 |
0 |
283.283 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-09-2021 |
33-10626 |
0 |
0 |
0 |
0 |
462.910 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-09-2021 |
33-10445 |
0 |
0 |
0 |
0 |
677.085 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-09-2021 |
33-10374 |
0 |
0 |
0 |
0 |
1.851.640 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-09-2021 |
33-10206 |
0 |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-09-2021 |
33-10205 |
0 |
0 |
0 |
0 |
3.289.160 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-09-2021 |
33-10204 |
0 |
0 |
0 |
0 |
6.716.360 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-09-2021 |
33-10203 |
0 |
0 |
0 |
0 |
1.731.450 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-09-2021 |
33-10202 |
0 |
0 |
0 |
0 |
3.345.090 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-09-2021 |
33-10201 |
0 |
0 |
0 |
0 |
1.793.330 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-08-2021 |
33-10032 |
0 |
0 |
0 |
0 |
0 |
106.218 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-08-2021 |
33-10031 |
0 |
0 |
0 |
0 |
0 |
1.025.454 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-08-2021 |
33-10012 |
0 |
0 |
0 |
0 |
0 |
212.389 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
20-08-2021 |
33-10008 |
0 |
0 |
0 |
0 |
0 |
802.676 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9707 |
0 |
0 |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9706 |
0 |
0 |
0 |
0 |
0 |
3.289.160 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9705 |
0 |
0 |
0 |
0 |
0 |
6.735.995 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9704 |
0 |
0 |
0 |
0 |
0 |
1.967.665 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9703 |
0 |
0 |
0 |
0 |
0 |
3.388.525 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9702 |
0 |
0 |
0 |
0 |
0 |
1.727.285 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9699 |
0 |
0 |
0 |
0 |
0 |
424.885 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-07-2021 |
33-9243 |
0 |
0 |
0 |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-07-2021 |
33-9154 |
0 |
0 |
0 |
0 |
0 |
0 |
3.324.860 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-07-2021 |
33-9153 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-07-2021 |
33-9152 |
0 |
0 |
0 |
0 |
0 |
0 |
6.814.535 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-07-2021 |
33-9151 |
0 |
0 |
0 |
0 |
0 |
0 |
1.496.425 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-07-2021 |
33-9150 |
0 |
0 |
0 |
0 |
0 |
0 |
3.503.360 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-07-2021 |
33-9149 |
0 |
0 |
0 |
0 |
0 |
0 |
1.671.355 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-06-2021 |
33-9031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.006 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-06-2021 |
33-9030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.953 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-06-2021 |
33-8956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.756 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
17-06-2021 |
33-8902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
606.900 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-06-2021 |
33-8885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.406.540 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-06-2021 |
33-8790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.503.360 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.409.340 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.529.745 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.466.470 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.694.560 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
20-05-2021 |
33-8507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.388.730 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.634.260 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
606.900 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.692.560 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.421.455 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.405.780 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.855.210 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-04-2021 |
33-8200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
462.910 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-04-2021 |
33-8140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.475.600 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
22-04-2021 |
33-8126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.388.730 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
20-04-2021 |
33-8102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
462.910 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
12-04-2021 |
33-7976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.166.190 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-03-2021 |
33-7847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-03-2021 |
33-7846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-7831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-7830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-7829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-7828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-7827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-7826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-03-2021 |
33-7716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-03-2021 |
33-7565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-03-2021 |
33-7564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-03-2021 |
33-7545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
04-03-2021 |
33-7453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
02-03-2021 |
33-7424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
02-03-2021 |
33-7423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-7390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-7389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-7363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-7362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-7361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-7360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-02-2021 |
33-7104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-01-2021 |
33-6997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-01-2021 |
33-6996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-01-2021 |
33-6995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-01-2021 |
33-6994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-01-2021 |
33-6993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-01-2021 |
33-6992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76919403-7 |
EQUIPOS CONTRA INCENDIO COMBAT FIRE SPA |
|
|
0 |
67.354 |
56.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-12-2021 |
33-1469 |
0 |
67.354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-1406 |
0 |
0 |
56.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-02-2021 |
33-5536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76914345-9 |
OPTIMAL SOLUTIONS SPA |
|
|
0 |
663.843 |
1.309.691 |
644.493 |
1.278.618 |
1.900.337 |
0 |
0 |
0 |
631.764 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-12-2021 |
33-1268 |
0 |
663.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2021 |
33-1207 |
0 |
0 |
658.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-11-2021 |
33-1163 |
0 |
0 |
650.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
27-10-2021 |
33-1140 |
0 |
0 |
0 |
644.493 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
02-09-2021 |
33-1064 |
0 |
0 |
0 |
0 |
1.278.618 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-08-2021 |
33-1058 |
0 |
0 |
0 |
0 |
0 |
1.900.337 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-04-2021 |
33-861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
631.764 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-02-2021 |
33-799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76913787-4 |
TRANSPORTES DULIA SUSSY MAMANI MAMANI EIRL |
|
|
2.142.000 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-01-2022 |
33-1077 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-10-2021 |
33-914 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76906712-4 |
REPUESTOS ARA SPA |
|
|
0 |
8.500 |
31.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-12-2021 |
33-8406 |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-11-2021 |
33-8222 |
0 |
0 |
31.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
33.619 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-201466 |
0 |
0 |
0 |
0 |
0 |
0 |
33.619 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76902930-3 |
SOC COM ABQ LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-04-2021 |
33-3035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76902138-8 |
ALQUIPACK SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
01-03-2021 |
61-262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-02-2021 |
33-3516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76898424-7 |
COMERCIALIZADORA ERICE Y COLOMA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
1.756.482 |
1.347.094 |
0 |
631.511 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-597 |
0 |
0 |
0 |
0 |
0 |
1.756.482 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
08-07-2021 |
33-565 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-06-2021 |
33-555 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.174 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-05-2021 |
33-524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
631.511 |
0 |
|
| 51060806 |
INSUMOS |
23-03-2021 |
33-453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
04-02-2021 |
33-407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76895632-4 |
DAVID ARAMAYO SPA |
|
|
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-461 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76894786-4 |
SERV. TECN TACOGRAFOS ANDREA ALEJANDRA LEDEZMA
VILLALON E.I.R.L. |
684.250 |
71.400 |
565.250 |
1.951.600 |
0 |
0 |
868.700 |
0 |
749.700 |
1.666.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2022 |
33-849 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2022 |
33-848 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2022 |
33-847 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-12-2021 |
33-841 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2021 |
33-804 |
0 |
0 |
565.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-10-2021 |
33-791 |
0 |
0 |
0 |
1.023.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-10-2021 |
33-786 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-732 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-730 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-729 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
749.700 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
963.900 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76893173-9 |
SOCIEDAD DE SERVICIOS HOTELEROS, TURÍSTICOS,
VENTAS Y ARRIENDOS INMO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.609 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-05-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.609 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76882461-4 |
EIFFEL SONSULTING EMPRESA, SALUD Y FAMILIA SPA |
|
1.469.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
07-01-2022 |
33-121 |
1.469.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76876846-3 |
SERVICIOS ESPECIALES M Y M LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-02-2021 |
33-513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76876430-1 |
J RIQUELME SA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-11979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76874837-3 |
EMPORIO DORIAN SPA |
|
|
954.380 |
4.170.950 |
2.469.250 |
2.290.750 |
1.892.100 |
1.623.755 |
1.611.855 |
2.372.265 |
1.901.025 |
1.949.815 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2022 |
33-242 |
954.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-12-2021 |
33-240 |
0 |
1.443.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-238 |
0 |
1.551.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2021 |
33-236 |
0 |
1.175.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2021 |
33-235 |
0 |
0 |
1.276.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-11-2021 |
33-231 |
0 |
0 |
1.192.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-10-2021 |
33-227 |
0 |
0 |
0 |
1.075.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-10-2021 |
33-220 |
0 |
0 |
0 |
1.214.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-09-2021 |
33-213 |
0 |
0 |
0 |
0 |
1.032.920 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-09-2021 |
33-208 |
0 |
0 |
0 |
0 |
859.180 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-08-2021 |
33-202 |
0 |
0 |
0 |
0 |
0 |
675.325 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-198 |
0 |
0 |
0 |
0 |
0 |
948.430 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-193 |
0 |
0 |
0 |
0 |
0 |
0 |
849.065 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-186 |
0 |
0 |
0 |
0 |
0 |
0 |
762.790 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
899.640 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
783.020 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
689.605 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.132.285 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
768.740 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
962.710 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
987.105 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76868301-8 |
SOC COMERCIAL SEBASTIAN TRONCOSO TORO EIRL. |
|
2.083.690 |
9.508.647 |
8.748.665 |
10.712.227 |
4.582.595 |
4.325.602 |
21.528.255 |
2.039.612 |
9.261.544 |
21.489.655 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2022 |
33-200 |
771.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2022 |
33-199 |
90.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2022 |
33-198 |
157.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-197 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-196 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-195 |
398.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2021 |
33-189 |
0 |
4.151.077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-12-2021 |
33-188 |
0 |
5.357.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2021 |
33-186 |
0 |
0 |
4.947.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
33-185 |
0 |
0 |
3.801.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-10-2021 |
33-182 |
0 |
0 |
0 |
4.137.572 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-10-2021 |
33-181 |
0 |
0 |
0 |
6.574.655 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-09-2021 |
33-180 |
0 |
0 |
0 |
0 |
4.582.595 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-172 |
0 |
0 |
0 |
0 |
0 |
4.325.602 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-07-2021 |
33-170 |
0 |
0 |
0 |
0 |
0 |
0 |
3.491.270 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-07-2021 |
33-169 |
0 |
0 |
0 |
0 |
0 |
0 |
6.289.150 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-168 |
0 |
0 |
0 |
0 |
0 |
0 |
5.941.575 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-167 |
0 |
0 |
0 |
0 |
0 |
0 |
5.806.260 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.039.612 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.043.030 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.218.514 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.885.678 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.592.985 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.895.367 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-04-2021 |
33-158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.115.625 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-02-2021 |
33-155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76864084-K |
EASYTHINK SPA |
|
|
0 |
265.770 |
0 |
268.950 |
86.950 |
515.250 |
0 |
383.299 |
146.710 |
147.830 |
|
| 51060824 |
GAS |
06-12-2021 |
33-368 |
0 |
88.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-12-2021 |
33-367 |
0 |
88.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-12-2021 |
33-366 |
0 |
88.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-10-2021 |
33-307 |
0 |
0 |
0 |
90.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-10-2021 |
33-306 |
0 |
0 |
0 |
90.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-10-2021 |
33-305 |
0 |
0 |
0 |
88.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-09-2021 |
33-276 |
0 |
0 |
0 |
0 |
86.950 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-247 |
0 |
0 |
0 |
0 |
0 |
85.980 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-246 |
0 |
0 |
0 |
0 |
0 |
85.980 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-245 |
0 |
0 |
0 |
0 |
0 |
89.850 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-08-2021 |
33-229 |
0 |
0 |
0 |
0 |
0 |
84.480 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-08-2021 |
33-228 |
0 |
0 |
0 |
0 |
0 |
84.480 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-08-2021 |
33-227 |
0 |
0 |
0 |
0 |
0 |
84.480 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-06-2021 |
33-186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383.299 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.830 |
0 |
|
| 51060824 |
GAS |
18-05-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.880 |
0 |
|
| 51060824 |
GAS |
29-04-2021 |
33-144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.340 |
|
| 51060824 |
GAS |
20-04-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.490 |
|
| 51060824 |
GAS |
30-03-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-03-2021 |
33-93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-03-2021 |
33-88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-03-2021 |
33-82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-02-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-02-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-02-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76862434-8 |
SERVICIOS DE REMOLQUE DE VEHICULOS ROBERTO
PATRICIO CRUZ VICENCIO EMPR |
0 |
0 |
0 |
0 |
773.500 |
952.000 |
0 |
0 |
0 |
1.190.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-09-2021 |
33-204 |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-07-2021 |
33-188 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-04-2021 |
33-171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76860763-K |
COMERCIAL K.M.B LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76859961-0 |
COMERCIAL MR SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.106.700 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.106.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76859435-K |
INDUSTRIAL RYM SPA |
|
|
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-09-2021 |
33-1009 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EIRL |
|
0 |
0 |
14.002 |
0 |
23.701 |
0 |
4.827 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-11-2021 |
33-4078 |
0 |
0 |
14.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-3723 |
0 |
0 |
0 |
0 |
18.301 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-09-2021 |
33-3659 |
0 |
0 |
0 |
0 |
5.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-07-2021 |
33-3377 |
0 |
0 |
0 |
0 |
0 |
0 |
4.827 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76853731-3 |
OH SOLUTIONS LTDA |
|
|
100.000 |
50.000 |
712.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-01-2022 |
34-166 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-01-2022 |
34-165 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-01-2022 |
34-164 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-01-2022 |
61-27 |
-25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-01-2022 |
34-163 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-01-2022 |
61-26 |
-25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-01-2022 |
34-157 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-01-2022 |
34-155 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-12-2021 |
34-133 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-12-2021 |
34-129 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2021 |
34-94 |
0 |
0 |
712.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76848525-9 |
COMERCIAL J. O. LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-02-2021 |
33-59942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76847137-1 |
REPUESTOS Y SERVICIOS EXOUSIA LTDA. |
|
|
0 |
0 |
511.700 |
0 |
0 |
0 |
2.401.896 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-11-2021 |
33-577 |
0 |
0 |
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-428 |
0 |
0 |
0 |
0 |
0 |
0 |
1.236.648 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-426 |
0 |
0 |
0 |
0 |
0 |
0 |
1.165.248 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76846681-5 |
SARGUS SPA |
|
|
6.269.682 |
6.223.356 |
6.146.077 |
6.086.802 |
6.055.852 |
6.020.043 |
6.010.333 |
5.990.711 |
5.966.636 |
5.946.609 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
03-01-2022 |
33-847 |
2.673.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
03-01-2022 |
33-846 |
3.595.847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
06-12-2021 |
33-827 |
0 |
3.569.278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
03-12-2021 |
33-825 |
0 |
2.654.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
02-11-2021 |
33-794 |
0 |
0 |
2.621.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
02-11-2021 |
33-793 |
0 |
0 |
3.524.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-10-2021 |
33-769 |
0 |
0 |
0 |
3.490.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-10-2021 |
33-768 |
0 |
0 |
0 |
2.595.842 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-09-2021 |
33-743 |
0 |
0 |
0 |
0 |
2.582.643 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-09-2021 |
33-742 |
0 |
0 |
0 |
0 |
3.473.209 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
02-08-2021 |
33-718 |
0 |
0 |
0 |
0 |
0 |
2.567.371 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
02-08-2021 |
33-717 |
0 |
0 |
0 |
0 |
0 |
3.452.672 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-07-2021 |
33-694 |
0 |
0 |
0 |
0 |
0 |
0 |
3.447.103 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-07-2021 |
33-693 |
0 |
0 |
0 |
0 |
0 |
0 |
2.563.230 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-06-2021 |
33-665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.554.862 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-06-2021 |
33-664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.435.849 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-05-2021 |
33-634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.422.041 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-05-2021 |
33-633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.544.595 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-04-2021 |
33-609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.410.555 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-04-2021 |
33-608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.536.054 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-03-2021 |
33-576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-03-2021 |
33-575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-02-2021 |
33-554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-02-2021 |
33-553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76846055-8 |
IMPORTADORA HUOYING WANG LIMITADA |
|
|
0 |
0 |
0 |
15.960 |
0 |
8.489 |
25.331 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-10-2021 |
33-428 |
0 |
0 |
0 |
15.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-405 |
0 |
0 |
0 |
0 |
0 |
8.489 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-07-2021 |
33-403 |
0 |
0 |
0 |
0 |
0 |
0 |
17.880 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-07-2021 |
33-402 |
0 |
0 |
0 |
0 |
0 |
0 |
7.451 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76839835-6 |
VENTAS Y SERVICIOS, ELLEN MABELLY PIZARRO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-03-2021 |
33-776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76839003-7 |
SERVICIOS PEDRO PABLO TOLEDO BARRA E.I.R.L. |
|
|
0 |
93.752 |
0 |
0 |
0 |
39.300 |
72.870 |
0 |
0 |
23.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-12-2021 |
33-1107 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-1094 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-12-2021 |
33-1092 |
0 |
65.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-1091 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-1008 |
0 |
0 |
0 |
0 |
0 |
39.300 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-997 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-996 |
0 |
0 |
0 |
0 |
0 |
0 |
22.370 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-07-2021 |
33-985 |
0 |
0 |
0 |
0 |
0 |
0 |
26.700 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76835859-1 |
REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA
INDIVIDUAL DE RESPONSABIL |
10.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
|
| 51060806 |
INSUMOS |
12-01-2022 |
33-3400 |
10.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-04-2021 |
33-2613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76833720-9 |
ABARROTES ECONOMICOS S.A. |
|
|
0 |
48.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.800 |
|
| 61010708 |
ARTICULOS DE ASEO |
22-12-2021 |
33-44220827 |
0 |
48.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
30-04-2021 |
33-43822715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-04-2021 |
33-43822492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.800 |
|
| 61010708 |
ARTICULOS DE ASEO |
11-03-2021 |
33-43822172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-02-2021 |
33-477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76823514-7 |
LA LIBRERÍA SPA |
|
|
0 |
0 |
0 |
29.798 |
0 |
6.989 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
27-10-2021 |
33-9164 |
0 |
0 |
0 |
29.798 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
12-08-2021 |
33-8450 |
0 |
0 |
0 |
0 |
0 |
6.989 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
02-03-2021 |
33-7157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76822899-K |
SOCIEDAD CONCESIONARIA AEROPUERTO DIEGO ARACENA
S.A. |
|
0 |
1.930.965 |
3.751.680 |
2.273.856 |
2.292.096 |
2.509.860 |
3.094.080 |
2.208.024 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
15-12-2021 |
33-3202 |
0 |
1.930.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
22-11-2021 |
33-3165 |
0 |
0 |
3.751.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
18-10-2021 |
33-3112 |
0 |
0 |
0 |
2.273.856 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
10-09-2021 |
33-3049 |
0 |
0 |
0 |
0 |
2.292.096 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
06-08-2021 |
33-2993 |
0 |
0 |
0 |
0 |
0 |
2.509.860 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
07-07-2021 |
33-2935 |
0 |
0 |
0 |
0 |
0 |
0 |
515.508 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
2.578.572 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
10-06-2021 |
33-2885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.208.024 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76821155-8 |
COMERCIALIZADORA GILDA MARGARITA DONOSO RUIZ E
I R L |
|
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-08-2021 |
33-5299 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76820241-9 |
ALCOSAFE CHILE SPA |
|
|
0 |
1.649.995 |
1.228.080 |
825.860 |
1.612.450 |
2.634.065 |
978.775 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-12-2021 |
33-5732 |
0 |
1.245.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-12-2021 |
33-5716 |
0 |
300.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2021 |
33-5707 |
0 |
103.828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-11-2021 |
33-5691 |
0 |
0 |
201.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-11-2021 |
33-5656 |
0 |
0 |
825.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-11-2021 |
33-5655 |
0 |
0 |
201.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-10-2021 |
33-5652 |
0 |
0 |
0 |
825.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-09-2021 |
33-5033 |
0 |
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-09-2021 |
33-5032 |
0 |
0 |
0 |
0 |
862.750 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
25-08-2021 |
33-4977 |
0 |
0 |
0 |
0 |
0 |
1.767.150 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
24-08-2021 |
33-4976 |
0 |
0 |
0 |
0 |
0 |
332.010 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-08-2021 |
33-4958 |
0 |
0 |
0 |
0 |
0 |
534.905 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-07-2021 |
33-4928 |
0 |
0 |
0 |
0 |
0 |
0 |
978.775 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-02-2021 |
33-3829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ SPA |
|
|
99.900 |
158.200 |
25.501 |
17.400 |
371.001 |
0 |
26.200 |
0 |
144.501 |
235.600 |
|
| 51060806 |
INSUMOS |
15-01-2022 |
33-17111 |
28.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-01-2022 |
33-16930 |
71.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-12-2021 |
33-16689 |
0 |
158.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-11-2021 |
33-15516 |
0 |
0 |
25.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-10-2021 |
33-14928 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-14486 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-14296 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-14295 |
0 |
0 |
0 |
0 |
99.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-09-2021 |
33-14044 |
0 |
0 |
0 |
0 |
124.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-09-2021 |
33-14043 |
0 |
0 |
0 |
0 |
93.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-07-2021 |
33-12883 |
0 |
0 |
0 |
0 |
0 |
0 |
26.200 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-05-2021 |
33-11371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.501 |
0 |
|
| 51060806 |
INSUMOS |
14-05-2021 |
33-11370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.500 |
0 |
|
| 51060806 |
INSUMOS |
11-05-2021 |
33-11263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
|
| 51060806 |
INSUMOS |
06-05-2021 |
33-11163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
|
| 51060806 |
INSUMOS |
29-04-2021 |
33-11003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
|
| 51060806 |
INSUMOS |
19-04-2021 |
33-10697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.600 |
|
| 51060806 |
INSUMOS |
10-04-2021 |
33-10519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-10187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-03-2021 |
33-10086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76815409-0 |
GRUAS RODRIGUEZ SPA |
|
|
952.000 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-01-2022 |
33-3547 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-11-2021 |
33-3389 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76811980-5 |
SAMSONITE CHILE S.A. |
|
|
0 |
39.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-12-2021 |
33-219344 |
0 |
39.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76810800-5 |
AUTOMOTORA VEGAARTUS LTDA |
|
|
0 |
0 |
411.775 |
24.320.097 |
0 |
0 |
1.557.223 |
78.540 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-11-2021 |
33-51275 |
0 |
0 |
411.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-51038 |
0 |
0 |
0 |
392.682 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
26-10-2021 |
33-50949 |
0 |
0 |
0 |
23.562.637 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-50735 |
0 |
0 |
0 |
364.778 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-49370 |
0 |
0 |
0 |
0 |
0 |
0 |
78.540 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
385.905 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-49237 |
0 |
0 |
0 |
0 |
0 |
0 |
628.333 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-07-2021 |
33-49177 |
0 |
0 |
0 |
0 |
0 |
0 |
464.445 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-49052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.540 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-48307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-47978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-47779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-47727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76809933-2 |
REPARACION DE ALTERNADORES, MOTORES DE
ARRANQUE, REPUESTOS AUTOMOTRIZ |
0 |
0 |
0 |
1.332.800 |
1.671.950 |
0 |
0 |
0 |
0 |
2.124.150 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-707 |
0 |
0 |
0 |
1.332.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-688 |
0 |
0 |
0 |
0 |
934.150 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
33-687 |
0 |
0 |
0 |
0 |
737.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76807442-9 |
VENTAS, SERVICIOS NEUMASELEC VICTOR HUGO ZUÑIGA
ZUÑIGA EMPRESA INDIVID |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-10-2021 |
33-1169 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76806961-1 |
ASESORIAS Y SERVICIOS MEDICOS EXA-MED LIMITADA |
|
0 |
12.584.610 |
0 |
0 |
8.178.630 |
0 |
0 |
355.000 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-12-2021 |
33-1205 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-12-2021 |
33-1204 |
0 |
2.800.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-12-2021 |
33-1203 |
0 |
3.980.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-12-2021 |
33-1202 |
0 |
5.683.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-09-2021 |
34-1025 |
0 |
0 |
0 |
0 |
785.670 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-09-2021 |
34-1023 |
0 |
0 |
0 |
0 |
4.576.110 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-09-2021 |
34-1022 |
0 |
0 |
0 |
0 |
2.816.850 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
07-06-2021 |
34-829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
355.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76798724-2 |
MATIAS OSORIO KROON IERL |
|
|
0 |
0 |
1.041.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-11-2021 |
33-348 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-11-2021 |
33-340 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76796859-0 |
JASCELL SPA |
|
|
0 |
0 |
0 |
66.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
26-10-2021 |
33-71 |
0 |
0 |
0 |
66.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76795829-3 |
KIQUIRIQUI SPA |
|
|
2.761.395 |
2.366.910 |
2.088.450 |
2.042.040 |
1.902.810 |
3.539.060 |
4.626.125 |
0 |
1.415.505 |
1.902.810 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-01-2022 |
33-363 |
2.761.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-12-2021 |
33-359 |
0 |
2.366.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-11-2021 |
33-324 |
0 |
0 |
2.088.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-10-2021 |
33-319 |
0 |
0 |
0 |
2.042.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-09-2021 |
33-306 |
0 |
0 |
0 |
0 |
1.902.810 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-08-2021 |
33-286 |
0 |
0 |
0 |
0 |
0 |
35.105 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
3.503.955 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-07-2021 |
33-278 |
0 |
0 |
0 |
0 |
0 |
0 |
1.601.145 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-07-2021 |
33-271 |
0 |
0 |
0 |
0 |
0 |
0 |
54.740 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
2.970.240 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-05-2021 |
33-251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.415.505 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-04-2021 |
33-233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.902.810 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-03-2021 |
33-207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2021 |
33-183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76790405-3 |
GALCU SPA |
|
|
803.838 |
1.027.323 |
223.847 |
243.046 |
71.686 |
0 |
0 |
0 |
341.467 |
305.918 |
|
| 61010301 |
ROPA DE TRABAJO |
21-01-2022 |
33-1962 |
99.609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-01-2022 |
33-1939 |
24.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
14-01-2022 |
33-1908 |
103.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
14-01-2022 |
33-1906 |
56.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
13-01-2022 |
33-1898 |
188.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
06-01-2022 |
33-1848 |
165.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
06-01-2022 |
33-1847 |
165.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
21-12-2021 |
33-1777 |
0 |
31.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-12-2021 |
33-1760 |
0 |
40.549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-12-2021 |
33-1759 |
0 |
127.047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
15-12-2021 |
33-1743 |
0 |
151.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
14-12-2021 |
33-1738 |
0 |
151.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-12-2021 |
33-1702 |
0 |
101.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-12-2021 |
33-1701 |
0 |
101.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-12-2021 |
33-1700 |
0 |
145.511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-12-2021 |
33-1699 |
0 |
175.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-11-2021 |
33-1624 |
0 |
0 |
40.549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-11-2021 |
33-1559 |
0 |
0 |
91.649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-11-2021 |
33-1558 |
0 |
0 |
91.649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-10-2021 |
33-1462 |
0 |
0 |
0 |
154.188 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-10-2021 |
33-1436 |
0 |
0 |
0 |
37.462 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-10-2021 |
33-1435 |
0 |
0 |
0 |
37.462 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-10-2021 |
61-188 |
0 |
0 |
0 |
-37.462 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
13-10-2021 |
33-1397 |
0 |
0 |
0 |
51.396 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
13-09-2021 |
33-1271 |
0 |
0 |
0 |
0 |
22.562 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
13-09-2021 |
33-1270 |
0 |
0 |
0 |
0 |
23.324 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
13-09-2021 |
33-1269 |
0 |
0 |
0 |
0 |
25.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-05-2021 |
33-617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.972 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-05-2021 |
33-616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.368 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
03-05-2021 |
33-596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.127 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.250 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.250 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.184 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
61-57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-190.250 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
61-56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-105.184 |
|
| 61010301 |
ROPA DE TRABAJO |
16-04-2021 |
33-531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.408 |
|
| 61010301 |
ROPA DE TRABAJO |
05-04-2021 |
33-468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
|
| 61010301 |
ROPA DE TRABAJO |
23-03-2021 |
33-434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
16-03-2021 |
33-413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
02-03-2021 |
33-371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
02-03-2021 |
61-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
22-02-2021 |
33-332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
22-02-2021 |
33-331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76788426-5 |
UNILINK SERVICIOS SPA |
|
|
0 |
0 |
78.792 |
0 |
39.396 |
39.396 |
39.396 |
39.396 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
26-11-2021 |
33-8468 |
0 |
0 |
78.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
27-09-2021 |
33-7844 |
0 |
0 |
0 |
0 |
39.396 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
26-08-2021 |
33-7604 |
0 |
0 |
0 |
0 |
0 |
39.396 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
26-07-2021 |
33-7306 |
0 |
0 |
0 |
0 |
0 |
0 |
39.396 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
29-06-2021 |
33-6839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.396 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76786267-9 |
GRUPO NAFEVA E.R.L. |
|
|
1.547.000 |
3.451.000 |
2.677.500 |
9.139.200 |
6.485.500 |
12.661.600 |
1.511.300 |
5.402.600 |
10.507.700 |
12.257.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-01-2022 |
33-1162 |
1.547.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-12-2021 |
33-1140 |
0 |
1.547.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-12-2021 |
33-1139 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-12-2021 |
33-1138 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-12-2021 |
33-1123 |
0 |
1.547.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-11-2021 |
33-1096 |
0 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-11-2021 |
33-1094 |
0 |
0 |
2.332.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-10-2021 |
33-1085 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-10-2021 |
33-1084 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-10-2021 |
61-110 |
0 |
0 |
0 |
-1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-10-2021 |
33-1077 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-10-2021 |
33-1067 |
0 |
0 |
0 |
5.807.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-09-2021 |
33-1031 |
0 |
0 |
0 |
0 |
6.485.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-08-2021 |
33-1009 |
0 |
0 |
0 |
0 |
0 |
12.661.600 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-07-2021 |
33-987 |
0 |
0 |
0 |
0 |
0 |
0 |
1.511.300 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-06-2021 |
33-954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-06-2021 |
33-953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.844.100 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-06-2021 |
33-937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.904.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-05-2021 |
33-914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-05-2021 |
33-906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.403.800 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.641.400 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
33-901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.904.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-04-2021 |
33-890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-04-2021 |
33-879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
999.600 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-04-2021 |
33-878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-04-2021 |
33-877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-04-2021 |
33-876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-04-2021 |
33-875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-03-2021 |
33-867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-02-2021 |
33-812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76785917-1 |
NERA CHILE SPA |
|
|
5.307.400 |
833.000 |
952.000 |
833.000 |
2.261.000 |
2.725.100 |
0 |
404.600 |
1.904.000 |
6.164.200 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-01-2022 |
33-3841 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-01-2022 |
33-3834 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-01-2022 |
33-3833 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-01-2022 |
33-3832 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-01-2022 |
33-3831 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-01-2022 |
33-3830 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-01-2022 |
33-3791 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-01-2022 |
33-3790 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-01-2022 |
33-3787 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-12-2021 |
33-3706 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-12-2021 |
33-3705 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-12-2021 |
33-3704 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-11-2021 |
33-3503 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-11-2021 |
33-3502 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-10-2021 |
33-3368 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-10-2021 |
33-3367 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-10-2021 |
33-3345 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-09-2021 |
33-3235 |
0 |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-09-2021 |
33-3147 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-08-2021 |
33-3080 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
33-2977 |
0 |
0 |
0 |
0 |
0 |
1.130.500 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-08-2021 |
33-2973 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-08-2021 |
33-2967 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-08-2021 |
33-2909 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-06-2021 |
33-2601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-06-2021 |
33-2586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-06-2021 |
33-2534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-2394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-2393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-03-2021 |
33-2265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-03-2021 |
33-2264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-03-2021 |
33-2220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76769841-0 |
GRUAS 5 NORTE SPA GRUAS 5 NORTE SPA |
|
|
0 |
2.011.100 |
1.957.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-12-2021 |
33-1700 |
0 |
2.011.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2021 |
33-1660 |
0 |
0 |
1.957.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76768707-9 |
EMPRESAS GEMAPRO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
|
| 51060806 |
INSUMOS |
27-05-2021 |
33-1639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76765426-K |
SERVICIOS TECNOLOGICOS DIEGO ALEJANDRO RIVERA
CONTRERAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
34-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76762740-8 |
SOC. COMERC. DE REPUESTOS S.P.A. |
|
|
0 |
0 |
0 |
39.990 |
44.710 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-1808078 |
0 |
0 |
0 |
39.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-09-2021 |
33-1767414 |
0 |
0 |
0 |
0 |
44.710 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76762403-4 |
REPARACIONES DANIEL GEREMIAS ISLA SOTO E.I.R.L |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
838.950 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-06-2021 |
33-88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
838.950 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76756887-8 |
INFORM SOFTWARE SPA |
|
|
0 |
0 |
963.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
04-11-2021 |
33-220 |
0 |
0 |
963.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
|
|
0 |
107.517 |
59.381 |
0 |
16.660 |
0 |
0 |
0 |
179.095 |
486.934 |
|
| 61010301 |
ROPA DE TRABAJO |
24-12-2021 |
33-521647 |
0 |
28.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-12-2021 |
33-521575 |
0 |
85.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
03-12-2021 |
33-507166 |
0 |
23.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
03-12-2021 |
61-20688 |
0 |
-29.631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-11-2021 |
33-506568 |
0 |
0 |
29.631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
03-11-2021 |
33-487493 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
14-09-2021 |
33-457950 |
0 |
0 |
0 |
0 |
16.660 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
03-05-2021 |
33-388593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.095 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-382740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.456 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-382472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.557 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-382434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.229 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
61-15816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-40.936 |
|
| 61010301 |
ROPA DE TRABAJO |
14-04-2021 |
33-371791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.088 |
|
| 61010301 |
ROPA DE TRABAJO |
07-04-2021 |
33-371388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.670 |
|
| 61010301 |
ROPA DE TRABAJO |
01-04-2021 |
33-371227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.870 |
|
| 61010301 |
ROPA DE TRABAJO |
30-03-2021 |
33-370940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
16-02-2021 |
33-347936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
03-02-2021 |
33-340829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76745838-K |
RESTAURANTES BARES Y CANTINAS JAVIER ALEJANDRO
FIGUEROA ROJAS E.I.R.L RESTAURANTES BARES Y CANTIN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
818.452 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-04-2021 |
33-959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
818.452 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76741680-6 |
SOC. COM. E IND. CONTACTO PC LTDA |
|
|
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
01-12-2021 |
33-22324 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76733585-7 |
INTERCLIMA SPA |
|
|
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
17.850 |
916.300 |
785.400 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-3097 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-2416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-2363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.300 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-2339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-2259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-2136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-2074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76726532-8 |
EQUIPO Y REPUESTOS EDITH N GOMZALEZ ROMAN EIRL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.737 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-06-2021 |
33-7401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.737 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-03-2021 |
33-6706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-03-2021 |
33-6694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-03-2021 |
33-6693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-03-2021 |
33-6661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76711318-8 |
COMERCIAL MAURICIO ADASME FREDES EIRL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.795.758 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
05-07-2021 |
33-6209 |
0 |
0 |
0 |
0 |
0 |
0 |
1.795.758 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76710636-K |
IMP. CLAUDIO ANDRÉS VARGAS MARTINEZ E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-03-2021 |
56-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-02-2021 |
61-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
61-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-02-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76709668-2 |
SERVICIOS DE SALUD BEATSELF SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
47.033.500 |
26.654.500 |
0 |
26.290.500 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-07-2021 |
34-6337 |
0 |
0 |
0 |
0 |
0 |
0 |
26.115.000 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-06-2021 |
34-6188 |
0 |
0 |
0 |
0 |
0 |
0 |
20.918.500 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-06-2021 |
34-6147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.654.500 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
19-04-2021 |
34-5641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.290.500 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
17-03-2021 |
34-5418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
17-02-2021 |
34-5127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76701263-2 |
PROYECTO DE SEGURIDAD INDUSTRIAL Y TURISMO
VALLHALA SPA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.211 |
0 |
0 |
|
| 61010604 |
SERVICIOS PREVENCIONISTAS DE RIESGOS |
03-06-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.211 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76698223-9 |
SERVICIOS MEDICOS Y DE LABORATORIO |
|
|
1.255.800 |
5.397.000 |
5.495.600 |
24.226.500 |
0 |
1.111.350 |
9.635.375 |
8.265.950 |
1.522.000 |
14.043.500 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
13-01-2022 |
34-2495 |
1.255.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
29-12-2021 |
34-2407 |
0 |
3.468.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
11-12-2021 |
34-2335 |
0 |
598.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
11-12-2021 |
34-2334 |
0 |
1.330.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
13-11-2021 |
34-2237 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-11-2021 |
34-2183 |
0 |
0 |
5.465.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
15-10-2021 |
34-2085 |
0 |
0 |
0 |
4.759.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
08-10-2021 |
34-2077 |
0 |
0 |
0 |
926.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
08-10-2021 |
34-2076 |
0 |
0 |
0 |
687.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
08-10-2021 |
34-2075 |
0 |
0 |
0 |
717.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
06-10-2021 |
34-2050 |
0 |
0 |
0 |
12.411.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
06-10-2021 |
34-2049 |
0 |
0 |
0 |
4.724.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
07-08-2021 |
34-1889 |
0 |
0 |
0 |
0 |
0 |
139.500 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
07-08-2021 |
34-1888 |
0 |
0 |
0 |
0 |
0 |
353.400 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
07-08-2021 |
34-1887 |
0 |
0 |
0 |
0 |
0 |
530.100 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
05-08-2021 |
34-1867 |
0 |
0 |
0 |
0 |
0 |
88.350 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
23-07-2021 |
34-1836 |
0 |
0 |
0 |
0 |
0 |
0 |
9.635.375 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
18-06-2021 |
34-1731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.265.950 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
25-05-2021 |
34-1654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
412.000 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
20-05-2021 |
34-1651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.110.000 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
16-04-2021 |
34-1556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.151.000 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
05-04-2021 |
34-1508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.000 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
05-04-2021 |
34-1507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.533.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76696811-2 |
SOCIEDAD HELL RESTO PUB |
|
|
0 |
0 |
34.455.908 |
5.160.353 |
0 |
3.193.485 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-11-2021 |
33-109 |
0 |
0 |
4.581.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-11-2021 |
33-108 |
0 |
0 |
904.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-11-2021 |
33-107 |
0 |
0 |
5.160.353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-11-2021 |
33-106 |
0 |
0 |
4.650.069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-11-2021 |
33-105 |
0 |
0 |
4.581.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-11-2021 |
33-104 |
0 |
0 |
5.317.102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-11-2021 |
33-103 |
0 |
0 |
8.137.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-11-2021 |
33-101 |
0 |
0 |
1.123.361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
28-10-2021 |
33-95 |
0 |
0 |
0 |
5.160.353 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
26-08-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
3.193.485 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
|
|
18.000 |
0 |
0 |
25.000 |
50.000 |
202.001 |
0 |
55.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-01-2022 |
33-7270 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-10-2021 |
33-6893 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-09-2021 |
33-6603 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-09-2021 |
33-6555 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-09-2021 |
33-6551 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-6497 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-6496 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-6473 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-6463 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-6459 |
0 |
0 |
0 |
0 |
0 |
68.001 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-6185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-06-2021 |
33-6089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-06-2021 |
33-6088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-5606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76688184-K |
VENTAS DE REPUESTOS AUTOMOTRIZ KATHERINE ANDREA
RODRIGUEZ NUÑEZ E.I.R |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
8.503 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-11-2021 |
33-2929 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-2433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.503 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76686365-5 |
DIST Y COM ARCEU Y CABRERA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
17.105 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-119754 |
0 |
0 |
0 |
0 |
0 |
0 |
12.495 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
4.610 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76675099-0 |
TEMTCHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
2.558.500 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-07-2021 |
33-267 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-06-2021 |
33-256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
04-06-2021 |
33-252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76671687-3 |
OK CLEAN NORTE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-01-2021 |
33-1336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76671160-K |
SOCIEDAD COM RODRIGUEZ Y LEIVA LTD |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-458488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76665008-2 |
ARTICULOS DEPORTIVOS SIDERAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-02-2021 |
33-587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76662801-K |
COMERCIAL DISTRIFER SPA |
|
|
0 |
0 |
0 |
0 |
0 |
7.802 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-5399 |
0 |
0 |
0 |
0 |
0 |
7.802 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76659058-6 |
FABRICACIÓN DE PRODUCTOS METÁLICOS DE USO
ESTRUCTURAL Y FABRICACIÓN DE |
220.150 |
261.800 |
208.250 |
17.850 |
0 |
0 |
0 |
0 |
0 |
11.900 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-880 |
220.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-12-2021 |
33-864 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-12-2021 |
33-860 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-11-2021 |
33-848 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-10-2021 |
33-832 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-04-2021 |
33-730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
|
| 51060806 |
INSUMOS |
29-04-2021 |
33-729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
|
| 51060806 |
INSUMOS |
29-04-2021 |
61-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76657764-4 |
VIDRIERIA JEISON GAYTAN PAEZ EMPRESA INDIVIDUAL
DE RESPONSABILIDAD LIM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
01-02-2021 |
33-1884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76650024-2 |
VALUESITE SERVICIOS Y SOLUCIONES TECONOLOGICAS
LIMITADA |
|
2.318.405 |
2.318.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-01-2022 |
34-444 |
2.318.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
22-12-2021 |
34-439 |
0 |
2.318.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76645247-7 |
COMERCIALIZADORA MAS BARATO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.460 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-04-2021 |
33-3955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.460 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76643605-6 |
SERVICIOS GASTRONOMICOS PAULA ALEJANDRA CABEZAS
CODORNIU E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76639343-8 |
HOLA TIMBRES STORE SANTIAGO SANCHEZ E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
16-03-2021 |
33-4855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
02-02-2021 |
33-4804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76638483-8 |
FUENTES DESSY ASOCIADOS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-08-2021 |
33-619 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76622748-1 |
LUPOR SPA |
|
|
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
18-11-2021 |
33-376 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76620000-1 |
CENTRO DE ENTRENAMIENTO KAUFMANN LTDA |
|
|
0 |
0 |
0 |
0 |
135.092 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
22-09-2021 |
34-1850 |
0 |
0 |
0 |
0 |
135.092 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76619356-0 |
CATALINA RUIZ DIAZ M. PREV Y SERV E.I.R.L |
|
|
0 |
208.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
19-12-2021 |
33-3872 |
0 |
208.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76618189-9 |
SERVICIOS INTEGRALES SMART LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.023.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-1001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.023.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76617924-K |
FEDIMAR SPA |
|
|
0 |
0 |
73.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-11-2021 |
33-42024 |
0 |
0 |
73.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76613900-0 |
CEIM ASESORIAS Y SERVICIOS LIMITADA |
|
|
0 |
0 |
564.060 |
0 |
2.535.169 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
25-11-2021 |
33-11204 |
0 |
0 |
564.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-09-2021 |
33-10693 |
0 |
0 |
0 |
0 |
362.167 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
24-09-2021 |
33-10622 |
0 |
0 |
0 |
0 |
1.086.501 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-09-2021 |
33-10584 |
0 |
0 |
0 |
0 |
362.167 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
|
|
0 |
0 |
0 |
0 |
362.167 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
03-09-2021 |
33-10458 |
0 |
0 |
0 |
0 |
362.167 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
26-03-2021 |
33-8827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76610420-7 |
GLOBAL PARTNERS SPA |
|
|
0 |
0 |
0 |
339.626 |
400.554 |
0 |
339.686 |
0 |
0 |
339.626 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-10-2021 |
33-22361 |
0 |
0 |
0 |
339.626 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-22197 |
0 |
0 |
0 |
0 |
177.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
33-22168 |
0 |
0 |
0 |
0 |
223.054 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-07-2021 |
33-21860 |
0 |
0 |
0 |
0 |
0 |
0 |
339.686 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-04-2021 |
33-21525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.626 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-02-2021 |
33-21324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76604071-3 |
COMERCIAL GO SPA |
|
|
0 |
639.134 |
0 |
0 |
0 |
3.509.732 |
4.363.985 |
4.136.612 |
5.700.914 |
5.746.168 |
|
| 61010708 |
ARTICULOS DE ASEO |
21-12-2021 |
33-7392 |
0 |
516.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
21-12-2021 |
33-7391 |
0 |
122.223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-08-2021 |
33-6633 |
0 |
0 |
0 |
0 |
0 |
1.021.496 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-08-2021 |
33-6628 |
0 |
0 |
0 |
0 |
0 |
746.463 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-08-2021 |
33-6627 |
0 |
0 |
0 |
0 |
0 |
958.484 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-08-2021 |
33-6626 |
0 |
0 |
0 |
0 |
0 |
783.289 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
29-07-2021 |
33-6610 |
0 |
0 |
0 |
0 |
0 |
0 |
127.687 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
28-07-2021 |
33-6602 |
0 |
0 |
0 |
0 |
0 |
0 |
790.086 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
27-07-2021 |
33-6578 |
0 |
0 |
0 |
0 |
0 |
0 |
27.142 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
22-07-2021 |
33-6552 |
0 |
0 |
0 |
0 |
0 |
0 |
1.582.075 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
20-07-2021 |
33-6534 |
0 |
0 |
0 |
0 |
0 |
0 |
518.983 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-07-2021 |
33-6511 |
0 |
0 |
0 |
0 |
0 |
0 |
66.021 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
09-07-2021 |
33-6487 |
0 |
0 |
0 |
0 |
0 |
0 |
45.450 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-07-2021 |
33-6479 |
0 |
0 |
0 |
0 |
0 |
0 |
544.932 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
06-07-2021 |
33-6460 |
0 |
0 |
0 |
0 |
0 |
0 |
517.048 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
06-07-2021 |
33-6459 |
0 |
0 |
0 |
0 |
0 |
0 |
71.638 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
01-07-2021 |
33-6433 |
0 |
0 |
0 |
0 |
0 |
0 |
72.923 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
24-06-2021 |
33-6405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.288.488 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
16-06-2021 |
33-6368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.598.015 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
11-06-2021 |
33-6354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.109 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
27-05-2021 |
33-6237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.446 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
24-05-2021 |
33-6217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330.511 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-05-2021 |
33-6167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.682.013 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-05-2021 |
33-6165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304.212 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
12-05-2021 |
33-6158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.041.732 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
21-04-2021 |
33-6021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.448.606 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-6020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.196 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-04-2021 |
33-5971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.048.757 |
|
| 61010708 |
ARTICULOS DE ASEO |
01-04-2021 |
33-5929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242.609 |
|
| 61010708 |
ARTICULOS DE ASEO |
03-03-2021 |
33-5759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
03-03-2021 |
33-5758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-03-2021 |
33-5749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-03-2021 |
33-5748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-03-2021 |
33-5747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
23-02-2021 |
33-5701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
23-02-2021 |
33-5699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
23-02-2021 |
61-382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
17-02-2021 |
33-5676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
11-02-2021 |
33-5652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
09-02-2021 |
33-5637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
09-02-2021 |
33-5636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
09-02-2021 |
33-5635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76600880-1 |
JAIME BRAVO TODO TRANSITO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
26-03-2021 |
34-1027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76598892-6 |
REVISIONES TECNICAS ACONCAGUA SPA |
|
|
198.701 |
76.550 |
141.300 |
182.450 |
141.300 |
94.200 |
235.500 |
158.950 |
161.900 |
76.550 |
|
| 51060810 |
REVISION TECNICA |
21-01-2022 |
33-7277 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
13-01-2022 |
33-7200 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
13-01-2022 |
33-7199 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
12-01-2022 |
33-7191 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
12-01-2022 |
33-7188 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
12-01-2022 |
33-7180 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
12-01-2022 |
33-7178 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
11-01-2022 |
33-7168 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-01-2022 |
33-7151 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
07-01-2022 |
33-7134 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
07-01-2022 |
33-7117 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-01-2022 |
33-7067 |
4.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-01-2022 |
33-7065 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-12-2021 |
33-7023 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
15-12-2021 |
33-6930 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
15-12-2021 |
33-6928 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
14-12-2021 |
33-6912 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
07-12-2021 |
33-6866 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
26-11-2021 |
33-6745 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
25-11-2021 |
33-6730 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
24-11-2021 |
33-6712 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
16-11-2021 |
33-6626 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
09-11-2021 |
33-6545 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
09-11-2021 |
33-6543 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-11-2021 |
33-6517 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
04-11-2021 |
33-6480 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
02-11-2021 |
33-6459 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
27-10-2021 |
33-6400 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
19-10-2021 |
33-6300 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
16-10-2021 |
33-6281 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
14-10-2021 |
33-6249 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-10-2021 |
33-6199 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
06-10-2021 |
33-6145 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
06-10-2021 |
33-6144 |
0 |
0 |
0 |
35.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
05-10-2021 |
33-6131 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
02-10-2021 |
33-6086 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-10-2021 |
33-6059 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
23-09-2021 |
33-5960 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
20-09-2021 |
33-5899 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
16-09-2021 |
33-5880 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
15-09-2021 |
33-5849 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
14-09-2021 |
33-5847 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
10-09-2021 |
33-5788 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
10-09-2021 |
33-5787 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
04-09-2021 |
33-5727 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-09-2021 |
33-5677 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
24-08-2021 |
33-5550 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
20-08-2021 |
33-5491 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
18-08-2021 |
33-5460 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
07-08-2021 |
33-5324 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
02-08-2021 |
33-5239 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
02-08-2021 |
33-5228 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
29-07-2021 |
33-5200 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
29-07-2021 |
33-5196 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
27-07-2021 |
33-5171 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
24-07-2021 |
33-5140 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
24-07-2021 |
33-5138 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
21-07-2021 |
33-5101 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
19-07-2021 |
33-5082 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
14-07-2021 |
33-5044 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
12-07-2021 |
33-5019 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
12-07-2021 |
33-5015 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
10-07-2021 |
33-5013 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
10-07-2021 |
33-5012 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-07-2021 |
33-4979 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
05-07-2021 |
33-4920 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-07-2021 |
33-4873 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
24-06-2021 |
33-4815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
22-06-2021 |
33-4787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
19-06-2021 |
33-4774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
15-06-2021 |
33-4697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
11-06-2021 |
33-4656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
11-06-2021 |
33-4650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
10-06-2021 |
33-4620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
10-06-2021 |
33-4619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
10-06-2021 |
33-4615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-06-2021 |
33-4548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
27-05-2021 |
33-4461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.950 |
0 |
|
| 51060810 |
REVISION TECNICA |
26-05-2021 |
33-4456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
|
| 51060810 |
REVISION TECNICA |
24-05-2021 |
33-4426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
|
| 51060810 |
REVISION TECNICA |
24-05-2021 |
33-4423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
|
| 51060810 |
REVISION TECNICA |
20-05-2021 |
33-4403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
|
| 51060810 |
REVISION TECNICA |
19-05-2021 |
33-4385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
|
| 51060810 |
REVISION TECNICA |
19-05-2021 |
33-4383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
|
| 51060810 |
REVISION TECNICA |
13-05-2021 |
33-4319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
|
| 51060810 |
REVISION TECNICA |
07-05-2021 |
33-4256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
|
| 51060810 |
REVISION TECNICA |
07-05-2021 |
33-4252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-05-2021 |
33-4201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-4176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
|
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-4171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
|
| 51060810 |
REVISION TECNICA |
13-04-2021 |
33-3966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
|
| 51060810 |
REVISION TECNICA |
06-04-2021 |
33-3918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76597713-4 |
DIFACO SERVICIOS AUTOMOTRICES LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
|
| 51060806 |
INSUMOS |
07-05-2021 |
33-8205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76595753-2 |
EMBRAGUES BRISTILO SESNICH LIMITADA |
|
|
0 |
71.400 |
71.400 |
0 |
0 |
71.400 |
0 |
0 |
0 |
83.300 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2021 |
33-1625 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
33-1580 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-08-2021 |
33-1490 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-1396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-1375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-1322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76593479-6 |
INVERSIONES BAQUEDANO SPA |
|
|
23.721.936 |
15.403.122 |
25.170.999 |
24.218.880 |
25.176.354 |
18.654.321 |
26.537.595 |
12.273.660 |
18.065.628 |
21.813.771 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-01-2022 |
33-111 |
5.567.772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2022 |
33-110 |
6.085.422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2022 |
33-109 |
6.543.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-01-2022 |
33-108 |
5.525.289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2021 |
33-107 |
0 |
5.166.861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-12-2021 |
33-106 |
0 |
5.363.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-12-2021 |
33-105 |
0 |
4.872.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-104 |
0 |
0 |
6.128.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-11-2021 |
33-102 |
0 |
0 |
4.700.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2021 |
33-100 |
0 |
0 |
4.930.884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-11-2021 |
33-99 |
0 |
0 |
4.472.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-11-2021 |
33-93 |
0 |
0 |
4.938.738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-92 |
0 |
0 |
0 |
4.644.927 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-91 |
0 |
0 |
0 |
5.067.972 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-90 |
0 |
0 |
0 |
5.002.284 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-10-2021 |
33-89 |
0 |
0 |
0 |
4.649.211 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-10-2021 |
33-88 |
0 |
0 |
0 |
4.854.486 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-09-2021 |
33-85 |
0 |
0 |
0 |
0 |
5.117.238 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-09-2021 |
33-84 |
0 |
0 |
0 |
0 |
5.132.946 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-09-2021 |
33-83 |
0 |
0 |
0 |
0 |
4.890.186 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-09-2021 |
33-81 |
0 |
0 |
0 |
0 |
4.945.164 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-71 |
0 |
0 |
0 |
0 |
5.090.820 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-08-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
9.236.661 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-08-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
9.417.660 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-07-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
4.554.249 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-07-2021 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
4.569.600 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-07-2021 |
33-65 |
0 |
0 |
0 |
0 |
0 |
0 |
4.069.443 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-07-2021 |
33-64 |
0 |
0 |
0 |
0 |
0 |
0 |
4.404.666 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-07-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
4.361.112 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
0 |
4.578.525 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.273.660 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-05-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.241.160 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-05-2021 |
33-55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.237.590 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-05-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.744.173 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-05-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.842.705 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-04-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.518.549 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.626.006 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.209.030 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-04-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.109.784 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-04-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.350.402 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-03-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-03-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-03-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-02-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-02-2021 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76592147-3 |
LIBRERÍA SANDRA VEJAR TORRES E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.949 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
31-05-2021 |
33-281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.949 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76589894-3 |
INATRANS SERVICIOS SPA |
|
|
10.213.340 |
4.290.335 |
37.735.500 |
7.354.355 |
15.624.564 |
8.619.735 |
6.129.225 |
21.473.830 |
22.798.965 |
6.609.225 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-01-2022 |
34-15846 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
20-01-2022 |
34-15845 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
20-01-2022 |
34-15844 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-01-2022 |
34-15843 |
1.410.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-01-2022 |
34-15842 |
384.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
20-01-2022 |
34-15778 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-01-2022 |
33-2146 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-01-2022 |
33-2145 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-01-2022 |
34-15753 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-01-2022 |
34-15752 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-01-2022 |
34-15751 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-01-2022 |
33-2129 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-01-2022 |
33-2128 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-01-2022 |
33-2126 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
07-01-2022 |
34-15663 |
5.800.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-01-2022 |
34-15566 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-01-2022 |
34-15565 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2022 |
34-15564 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2022 |
34-15563 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2022 |
34-15562 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2022 |
34-15561 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2022 |
34-15560 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2022 |
34-15559 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2022 |
34-15558 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
05-01-2022 |
34-15557 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2022 |
33-2108 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
29-12-2021 |
34-15473 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
22-12-2021 |
34-15460 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-12-2021 |
34-15459 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-12-2021 |
34-15458 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-12-2021 |
34-15424 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-12-2021 |
34-15423 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
16-12-2021 |
34-15286 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
16-12-2021 |
34-15285 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
16-12-2021 |
33-2078 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-12-2021 |
34-15233 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-12-2021 |
34-15232 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2021 |
34-15231 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2021 |
34-15230 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-12-2021 |
34-15229 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2021 |
34-15228 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2021 |
34-15227 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-12-2021 |
34-15226 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2021 |
34-15225 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-12-2021 |
34-15224 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2021 |
34-15223 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2021 |
34-15222 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2021 |
34-15221 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2021 |
34-15220 |
0 |
769.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2021 |
33-2064 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
03-12-2021 |
33-2061 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-11-2021 |
34-15065 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
24-11-2021 |
34-15064 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-11-2021 |
34-15063 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-11-2021 |
34-15062 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-11-2021 |
33-2039 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-11-2021 |
33-2038 |
0 |
0 |
2.748.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-11-2021 |
34-15022 |
0 |
0 |
8.060.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-11-2021 |
34-15021 |
0 |
0 |
21.440.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-11-2021 |
33-2032 |
0 |
0 |
1.713.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
18-11-2021 |
34-14971 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-11-2021 |
34-14970 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
18-11-2021 |
34-14969 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-11-2021 |
33-2020 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-11-2021 |
33-2019 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2021 |
34-14866 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2021 |
34-14865 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
10-11-2021 |
34-14864 |
0 |
0 |
360.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
10-11-2021 |
34-14863 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2021 |
34-14862 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2021 |
34-14861 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2021 |
34-14860 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2021 |
34-14859 |
0 |
0 |
512.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
10-11-2021 |
33-2004 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2021 |
33-2003 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2021 |
33-2002 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2021 |
33-2001 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-11-2021 |
34-14771 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
04-11-2021 |
34-14770 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
25-10-2021 |
34-14648 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-10-2021 |
34-14592 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-10-2021 |
34-14591 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-10-2021 |
34-14590 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-10-2021 |
34-14523 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-10-2021 |
34-14522 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-10-2021 |
34-14521 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-10-2021 |
34-14520 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-10-2021 |
34-14519 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-10-2021 |
34-14518 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-10-2021 |
34-14517 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-10-2021 |
34-14516 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-10-2021 |
33-1967 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-10-2021 |
33-1966 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-10-2021 |
33-1965 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-10-2021 |
34-14399 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-10-2021 |
34-14398 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-10-2021 |
34-14397 |
0 |
0 |
0 |
641.025 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-10-2021 |
34-14396 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
15-10-2021 |
34-14395 |
0 |
0 |
0 |
2.692.305 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
13-10-2021 |
34-14306 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
13-10-2021 |
34-14305 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-10-2021 |
33-1944 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-10-2021 |
33-1943 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-10-2021 |
34-14281 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-10-2021 |
34-14280 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
05-10-2021 |
34-14279 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
05-10-2021 |
34-14278 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
05-10-2021 |
34-14277 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
29-09-2021 |
34-14178 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
29-09-2021 |
34-14177 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
29-09-2021 |
34-14176 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
29-09-2021 |
34-14175 |
0 |
0 |
0 |
0 |
769.230 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
29-09-2021 |
34-14174 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-09-2021 |
34-14173 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-09-2021 |
34-14172 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
29-09-2021 |
34-14171 |
0 |
0 |
0 |
0 |
897.435 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
29-09-2021 |
34-14170 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
28-09-2021 |
34-14072 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-09-2021 |
33-1912 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-09-2021 |
33-1911 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
28-09-2021 |
33-1910 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
20-09-2021 |
34-14048 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-09-2021 |
34-14047 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
20-09-2021 |
34-14046 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
20-09-2021 |
34-14045 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
34-13971 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
13-09-2021 |
34-13970 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
34-13969 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
13-09-2021 |
34-13968 |
0 |
0 |
0 |
0 |
641.025 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
34-13967 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
13-09-2021 |
34-13966 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
34-13965 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
13-09-2021 |
34-13964 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
34-13963 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
34-13962 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
33-1880 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
33-1879 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
33-1878 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
13-09-2021 |
33-1877 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-09-2021 |
34-13844 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-09-2021 |
34-13843 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-09-2021 |
34-13842 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-09-2021 |
34-13841 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-09-2021 |
34-13840 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-09-2021 |
34-13839 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-09-2021 |
34-13801 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-09-2021 |
34-13781 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-09-2021 |
34-13780 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-09-2021 |
34-13778 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-09-2021 |
34-13777 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-09-2021 |
34-13776 |
0 |
0 |
0 |
0 |
7.807.684 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-09-2021 |
34-13745 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-09-2021 |
34-13734 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
27-08-2021 |
34-13711 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
27-08-2021 |
34-13710 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
27-08-2021 |
34-13709 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
27-08-2021 |
34-13708 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-08-2021 |
34-13707 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-08-2021 |
34-13706 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-08-2021 |
34-13705 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
27-08-2021 |
34-13668 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-08-2021 |
34-13652 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-08-2021 |
34-13651 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-08-2021 |
34-13650 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-08-2021 |
34-13649 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-08-2021 |
34-13648 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-08-2021 |
34-13601 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
16-08-2021 |
34-13600 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-08-2021 |
34-13599 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-08-2021 |
34-13545 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-08-2021 |
34-13534 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-08-2021 |
34-13533 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-08-2021 |
34-13532 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-08-2021 |
34-13531 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-08-2021 |
34-13530 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-08-2021 |
34-13529 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-08-2021 |
34-13528 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-08-2021 |
34-13493 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
04-08-2021 |
34-13492 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-08-2021 |
34-13419 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-08-2021 |
34-13418 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-08-2021 |
34-13417 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-08-2021 |
34-13416 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13415 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-08-2021 |
34-13414 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13413 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13412 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-08-2021 |
34-13411 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13410 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13409 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13408 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13407 |
0 |
0 |
0 |
0 |
0 |
769.230 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13406 |
0 |
0 |
0 |
0 |
0 |
897.435 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13405 |
0 |
0 |
0 |
0 |
0 |
1.410.255 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13404 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-07-2021 |
34-13235 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-07-2021 |
34-13234 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-07-2021 |
34-13233 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-07-2021 |
34-13180 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-07-2021 |
34-13157 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-07-2021 |
34-13156 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-07-2021 |
34-13155 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-07-2021 |
34-13154 |
0 |
0 |
0 |
0 |
0 |
0 |
641.025 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-07-2021 |
34-13153 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13100 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13099 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-07-2021 |
34-13098 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-07-2021 |
34-13097 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13096 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13095 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13094 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13093 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13092 |
0 |
0 |
0 |
0 |
0 |
0 |
641.025 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13052 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
34-13020 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-07-2021 |
34-13019 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-07-2021 |
34-13018 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
34-13017 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-07-2021 |
34-13016 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
34-13015 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
34-13014 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
34-13013 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
18-06-2021 |
34-12914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-06-2021 |
34-12913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-06-2021 |
34-12912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
16-06-2021 |
34-12881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
34-12880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
34-12879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
720.000 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
34-12878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
769.230 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
15-06-2021 |
34-12846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
15-06-2021 |
34-12845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-06-2021 |
34-12844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
10-06-2021 |
34-12810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-06-2021 |
34-12809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
10-06-2021 |
34-12808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
10-06-2021 |
34-12807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-06-2021 |
34-12806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.025.640 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-06-2021 |
34-12805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-06-2021 |
34-12804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-06-2021 |
34-12803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
10-06-2021 |
34-12786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-06-2021 |
34-12775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-06-2021 |
34-12774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-06-2021 |
34-12773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
897.435 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-06-2021 |
34-12746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-06-2021 |
34-12745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
840.000 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
897.435 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-06-2021 |
34-12675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.900.000 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-06-2021 |
34-12669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.538.460 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.538.455 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-05-2021 |
34-12540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-05-2021 |
34-12539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-05-2021 |
34-12538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.025.640 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
897.435 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.179.485 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.179.485 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-05-2021 |
34-12324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-05-2021 |
34-12323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-05-2021 |
34-12322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.200.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-05-2021 |
34-12321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.880.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-04-2021 |
34-12209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-04-2021 |
34-12208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-04-2021 |
34-12207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-04-2021 |
34-12206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-04-2021 |
34-12205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
769.230 |
|
| 61010304 |
CAPACITACION |
15-04-2021 |
34-12171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-04-2021 |
34-12154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-04-2021 |
34-12153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
480.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-04-2021 |
34-12152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-04-2021 |
34-12108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-04-2021 |
34-12107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-04-2021 |
34-12106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-04-2021 |
34-12044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-04-2021 |
34-12043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-04-2021 |
34-12042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-04-2021 |
34-12018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-04-2021 |
34-12017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
01-04-2021 |
34-11993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
01-04-2021 |
34-11992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-03-2021 |
34-11973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-03-2021 |
34-11936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-03-2021 |
34-11935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-03-2021 |
34-11867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-03-2021 |
34-11866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-03-2021 |
34-11853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-03-2021 |
34-11852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-03-2021 |
34-11813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-03-2021 |
34-11812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-03-2021 |
34-11811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-03-2021 |
34-11810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-03-2021 |
34-11809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-03-2021 |
34-11784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-03-2021 |
34-11765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-03-2021 |
34-11764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-03-2021 |
34-11763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-03-2021 |
34-11762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-03-2021 |
34-11727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-03-2021 |
34-11698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-03-2021 |
34-11697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
26-02-2021 |
34-11649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
26-02-2021 |
34-11648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
25-02-2021 |
34-11634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
25-02-2021 |
34-11633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-02-2021 |
34-11617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-02-2021 |
34-11616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-02-2021 |
34-11615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-02-2021 |
34-11587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-02-2021 |
34-11586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-02-2021 |
34-11564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-02-2021 |
34-11553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-02-2021 |
34-11511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-02-2021 |
34-11510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
34-11495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
34-11494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-02-2021 |
34-11485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-02-2021 |
34-11472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-02-2021 |
34-11444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-02-2021 |
34-11443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-02-2021 |
34-11442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-02-2021 |
34-11441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
05-02-2021 |
34-11420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
05-02-2021 |
34-11419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
05-02-2021 |
34-11418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
05-02-2021 |
34-11417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-02-2021 |
34-11416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-02-2021 |
34-11415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-02-2021 |
34-11414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-02-2021 |
34-11413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-02-2021 |
34-11383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-02-2021 |
34-11342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-02-2021 |
34-11341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-02-2021 |
34-11340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-02-2021 |
34-11339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-02-2021 |
34-11338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-02-2021 |
34-11337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-02-2021 |
34-11336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-02-2021 |
34-11335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-02-2021 |
34-11298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76587006-2 |
COMERCIAL VALTINTA INSUMOS CRISTIAN BELLO
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-03-2021 |
33-1631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76585717-1 |
BLOTECH SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-8368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-8367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-8232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-8229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76584330-8 |
GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
83.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-07-2021 |
33-273634 |
0 |
0 |
0 |
0 |
0 |
0 |
83.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76579672-5 |
FRENOS GUZMAN Y COMPAÑIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.999 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-9972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.999 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76577956-1 |
IMPORTACION Y EXPORTACION JM-MARKET LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-2506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76577955-3 |
COMERCIAL VM ANTOFAGASTA SPA |
|
|
0 |
80.899 |
53.000 |
23.500 |
53.002 |
97.500 |
115.499 |
18.500 |
0 |
137.500 |
|
| 51060806 |
INSUMOS |
17-12-2021 |
33-17206 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-12-2021 |
33-17203 |
0 |
30.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-12-2021 |
33-17125 |
0 |
19.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-12-2021 |
33-17105 |
0 |
21.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-11-2021 |
33-16895 |
0 |
0 |
42.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-11-2021 |
33-16876 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-10-2021 |
33-16647 |
0 |
0 |
0 |
23.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-09-2021 |
33-16549 |
0 |
0 |
0 |
0 |
33.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-16471 |
0 |
0 |
0 |
0 |
20.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-08-2021 |
33-16355 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-08-2021 |
33-16318 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-08-2021 |
33-16244 |
0 |
0 |
0 |
0 |
0 |
56.500 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-07-2021 |
33-16124 |
0 |
0 |
0 |
0 |
0 |
0 |
55.499 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-07-2021 |
33-16067 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-07-2021 |
33-16027 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-07-2021 |
33-15973 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-07-2021 |
33-15920 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-06-2021 |
33-15724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.500 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-04-2021 |
33-15427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.000 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-15285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.500 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-15269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-15228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-15189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-03-2021 |
33-15094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-03-2021 |
33-15032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-03-2021 |
33-15016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-03-2021 |
33-15002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-02-2021 |
33-14973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-02-2021 |
33-14938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-02-2021 |
33-14930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-02-2021 |
33-14877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS SPA |
|
|
0 |
0 |
0 |
26.000 |
40.000 |
47.000 |
34.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-09-2021 |
33-8653 |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-09-2021 |
33-8521 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-08-2021 |
33-8398 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-08-2021 |
33-8362 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-08-2021 |
33-8352 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-07-2021 |
33-8231 |
0 |
0 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76574879-8 |
JETSMART SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.626 |
0 |
|
| 61010709 |
PASAJES AEREOS |
13-05-2021 |
34-320497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.626 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76574810-0 |
SCANIA FINANCE CHILE S.A. |
|
|
113.345.391 |
104.821.891 |
105.223.698 |
104.388.151 |
104.400.993 |
104.214.762 |
104.580.094 |
105.047.894 |
84.000.388 |
84.350.663 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-01-2022 |
33-175026 |
22.209.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-01-2022 |
33-174721 |
38.390.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-01-2022 |
33-174720 |
19.351.347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-01-2022 |
33-174719 |
6.858.407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-01-2022 |
33-168078 |
4.227.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-01-2022 |
34-18105 |
2.939.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-01-2022 |
34-18104 |
14.951.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-01-2022 |
33-168035 |
2.963.093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-01-2022 |
34-10630 |
466.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-01-2022 |
34-10629 |
986.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-12-2021 |
33-173640 |
0 |
22.076.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-12-2021 |
33-173327 |
0 |
38.159.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-12-2021 |
33-173326 |
0 |
19.234.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-12-2021 |
33-173325 |
0 |
6.817.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-12-2021 |
34-18079 |
0 |
3.045.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-12-2021 |
34-18078 |
0 |
15.489.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
29-11-2021 |
56-66113 |
0 |
0 |
133.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
29-11-2021 |
56-66086 |
0 |
0 |
336.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
29-11-2021 |
56-66085 |
0 |
0 |
169.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
29-11-2021 |
56-66084 |
0 |
0 |
60.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
17-11-2021 |
33-172332 |
0 |
0 |
21.857.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-11-2021 |
33-172015 |
0 |
0 |
37.781.738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-11-2021 |
33-172014 |
0 |
0 |
19.044.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
17-11-2021 |
33-172013 |
0 |
0 |
6.749.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-11-2021 |
34-18054 |
0 |
0 |
3.136.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-11-2021 |
34-18053 |
0 |
0 |
15.954.052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
19-10-2021 |
56-65832 |
0 |
0 |
0 |
109.908 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
19-10-2021 |
56-65822 |
0 |
0 |
0 |
189.979 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
19-10-2021 |
56-65821 |
0 |
0 |
0 |
95.763 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
19-10-2021 |
56-65820 |
0 |
0 |
0 |
33.939 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
15-10-2021 |
33-171072 |
0 |
0 |
0 |
21.587.416 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-170752 |
0 |
0 |
0 |
37.314.959 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-170751 |
0 |
0 |
0 |
18.808.991 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-170750 |
0 |
0 |
0 |
6.666.187 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
34-18027 |
0 |
0 |
0 |
3.217.280 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
34-18026 |
0 |
0 |
0 |
16.363.729 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
14-09-2021 |
33-166823 |
0 |
0 |
0 |
0 |
21.441.953 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-09-2021 |
33-166503 |
0 |
0 |
0 |
0 |
37.063.517 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-09-2021 |
33-166502 |
0 |
0 |
0 |
0 |
18.682.250 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-09-2021 |
33-166501 |
0 |
0 |
0 |
0 |
6.621.268 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-09-2021 |
34-17997 |
0 |
0 |
0 |
0 |
3.313.361 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-09-2021 |
34-17996 |
0 |
0 |
0 |
0 |
16.852.415 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
09-09-2021 |
56-65626 |
0 |
0 |
0 |
0 |
106.744 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
09-09-2021 |
56-65621 |
0 |
0 |
0 |
0 |
184.512 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
09-09-2021 |
56-65620 |
0 |
0 |
0 |
0 |
102.011 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
09-09-2021 |
56-65619 |
0 |
0 |
0 |
0 |
32.962 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
18-08-2021 |
56-65456 |
0 |
0 |
0 |
0 |
0 |
83.953 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
18-08-2021 |
56-65426 |
0 |
0 |
0 |
0 |
0 |
83.950 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
18-08-2021 |
56-65425 |
0 |
0 |
0 |
0 |
0 |
39.172 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
18-08-2021 |
56-65424 |
0 |
0 |
0 |
0 |
0 |
9.787 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
16-08-2021 |
33-165576 |
0 |
0 |
0 |
0 |
0 |
21.300.807 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-08-2021 |
33-165266 |
0 |
0 |
0 |
0 |
0 |
36.819.539 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-08-2021 |
33-165265 |
0 |
0 |
0 |
0 |
0 |
18.559.270 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-08-2021 |
33-165264 |
0 |
0 |
0 |
0 |
0 |
6.577.682 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-08-2021 |
34-17966 |
0 |
0 |
0 |
0 |
0 |
3.407.809 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-08-2021 |
34-17965 |
0 |
0 |
0 |
0 |
0 |
17.332.793 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
15-07-2021 |
33-164343 |
0 |
0 |
0 |
0 |
0 |
0 |
21.226.972 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-07-2021 |
33-164044 |
0 |
0 |
0 |
0 |
0 |
0 |
36.691.913 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-07-2021 |
33-164043 |
0 |
0 |
0 |
0 |
0 |
0 |
18.494.938 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-07-2021 |
33-164042 |
0 |
0 |
0 |
0 |
0 |
0 |
6.554.882 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-07-2021 |
34-17943 |
0 |
0 |
0 |
0 |
0 |
0 |
3.511.129 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-07-2021 |
34-17942 |
0 |
0 |
0 |
0 |
0 |
0 |
17.858.314 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
12-07-2021 |
56-65083 |
0 |
0 |
0 |
0 |
0 |
0 |
61.901 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
12-07-2021 |
56-65069 |
0 |
0 |
0 |
0 |
0 |
0 |
107.001 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
12-07-2021 |
56-65068 |
0 |
0 |
0 |
0 |
0 |
0 |
53.931 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
12-07-2021 |
56-65067 |
0 |
0 |
0 |
0 |
0 |
0 |
19.113 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
15-06-2021 |
33-163117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.179.226 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-162832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.609.381 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-162831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.453.338 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-162830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.540.139 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
34-17917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.617.397 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
34-17916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.398.803 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
11-06-2021 |
56-64778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.340 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
11-06-2021 |
56-64777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.770 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
11-06-2021 |
56-64776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.500 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-05-2021 |
33-160332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.475.131 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-05-2021 |
33-160331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.385.668 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-05-2021 |
33-160330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.516.156 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-05-2021 |
34-17893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.717.168 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-05-2021 |
34-17892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.906.265 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
33-159155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.331.520 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
33-159154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.313.279 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
33-159153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.490.499 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
34-17870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.814.426 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
34-17869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.400.939 |
|
| 81010102 |
INTERESES LEASING |
29-03-2021 |
56-63970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-03-2021 |
56-63969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
29-03-2021 |
56-63968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
18-03-2021 |
33-156105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
16-03-2021 |
33-157958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
16-03-2021 |
33-157957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-03-2021 |
33-157956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-03-2021 |
34-17847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-03-2021 |
34-17846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-02-2021 |
33-156846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-02-2021 |
33-156845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-02-2021 |
33-156844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-02-2021 |
34-17821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-02-2021 |
34-17820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76574600-0 |
SERVICIOS HECTOR ROJAS GARATE EIRL |
|
|
71.920 |
87.046 |
100.208 |
45.908 |
194.171 |
188.536 |
59.637 |
152.428 |
144.792 |
50.182 |
|
| 51060806 |
INSUMOS |
21-01-2022 |
33-81731 |
5.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-01-2022 |
33-81634 |
2.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-01-2022 |
33-81556 |
7.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-01-2022 |
33-81468 |
9.482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-01-2022 |
33-81281 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-01-2022 |
33-81064 |
9.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-01-2022 |
33-80951 |
3.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-01-2022 |
33-80909 |
10.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-01-2022 |
33-80900 |
18.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-12-2021 |
33-79837 |
0 |
26.781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-12-2021 |
33-79782 |
0 |
4.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-12-2021 |
33-79468 |
0 |
5.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-12-2021 |
33-79254 |
0 |
1.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-12-2021 |
33-79235 |
0 |
11.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-12-2021 |
33-79088 |
0 |
16.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-12-2021 |
33-79019 |
0 |
11.953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-79004 |
0 |
3.631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-78977 |
0 |
3.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-78955 |
0 |
2.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-11-2021 |
33-78849 |
0 |
0 |
2.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-11-2021 |
33-78725 |
0 |
0 |
10.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-11-2021 |
33-78453 |
0 |
0 |
3.934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-11-2021 |
33-78438 |
0 |
0 |
38.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-11-2021 |
33-78223 |
0 |
0 |
23.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-11-2021 |
33-78105 |
0 |
0 |
7.266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-11-2021 |
33-78034 |
0 |
0 |
3.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-77721 |
0 |
0 |
4.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-11-2021 |
33-77282 |
0 |
0 |
5.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-10-2021 |
33-77123 |
0 |
0 |
0 |
4.409 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-10-2021 |
33-77089 |
0 |
0 |
0 |
6.174 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-10-2021 |
33-76993 |
0 |
0 |
0 |
9.785 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-10-2021 |
33-75122 |
0 |
0 |
0 |
12.340 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-10-2021 |
33-74974 |
0 |
0 |
0 |
1.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-10-2021 |
33-74469 |
0 |
0 |
0 |
11.770 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-09-2021 |
33-74411 |
0 |
0 |
0 |
0 |
22.740 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-09-2021 |
33-74220 |
0 |
0 |
0 |
0 |
6.050 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-09-2021 |
33-73753 |
0 |
0 |
0 |
0 |
13.847 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-73616 |
0 |
0 |
0 |
0 |
81.530 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-09-2021 |
33-73510 |
0 |
0 |
0 |
0 |
12.940 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-09-2021 |
33-73491 |
0 |
0 |
0 |
0 |
22.821 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-09-2021 |
33-73464 |
0 |
0 |
0 |
0 |
22.180 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-09-2021 |
33-73361 |
0 |
0 |
0 |
0 |
8.350 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-09-2021 |
33-73082 |
0 |
0 |
0 |
0 |
3.713 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-08-2021 |
33-72843 |
0 |
0 |
0 |
0 |
0 |
14.560 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-08-2021 |
33-72361 |
0 |
0 |
0 |
0 |
0 |
5.760 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-08-2021 |
33-72267 |
0 |
0 |
0 |
0 |
0 |
14.611 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-72192 |
0 |
0 |
0 |
0 |
0 |
2.140 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-72068 |
0 |
0 |
0 |
0 |
0 |
4.547 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-72050 |
0 |
0 |
0 |
0 |
0 |
13.240 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-08-2021 |
33-72003 |
0 |
0 |
0 |
0 |
0 |
68.661 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-71732 |
0 |
0 |
0 |
0 |
0 |
6.350 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-71717 |
0 |
0 |
0 |
0 |
0 |
16.185 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-71567 |
0 |
0 |
0 |
0 |
0 |
2.274 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-71544 |
0 |
0 |
0 |
0 |
0 |
4.541 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-71455 |
0 |
0 |
0 |
0 |
0 |
5.510 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-08-2021 |
33-71339 |
0 |
0 |
0 |
0 |
0 |
1.320 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-08-2021 |
33-71338 |
0 |
0 |
0 |
0 |
0 |
6.253 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-71282 |
0 |
0 |
0 |
0 |
0 |
22.584 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-07-2021 |
33-70895 |
0 |
0 |
0 |
0 |
0 |
0 |
2.268 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-70563 |
0 |
0 |
0 |
0 |
0 |
0 |
3.810 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-70479 |
0 |
0 |
0 |
0 |
0 |
0 |
2.090 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-07-2021 |
33-70412 |
0 |
0 |
0 |
0 |
0 |
0 |
3.600 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-07-2021 |
33-70392 |
0 |
0 |
0 |
0 |
0 |
0 |
5.304 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-07-2021 |
33-70230 |
0 |
0 |
0 |
0 |
0 |
0 |
2.641 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-07-2021 |
33-70195 |
0 |
0 |
0 |
0 |
0 |
0 |
2.250 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-07-2021 |
33-69915 |
0 |
0 |
0 |
0 |
0 |
0 |
9.701 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-07-2021 |
33-69774 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-07-2021 |
33-69712 |
0 |
0 |
0 |
0 |
0 |
0 |
10.780 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-07-2021 |
33-69677 |
0 |
0 |
0 |
0 |
0 |
0 |
14.932 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-69290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.507 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-69230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.960 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-69225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.610 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-69033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.975 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-06-2021 |
33-68901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.190 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-06-2021 |
33-68862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.310 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-06-2021 |
33-68845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.840 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-06-2021 |
33-68572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.370 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-68531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.620 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-68484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.748 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-06-2021 |
33-68410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.430 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-06-2021 |
33-68336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.350 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-06-2021 |
33-68084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.129 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-68021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.969 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-06-2021 |
33-68015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.420 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-05-2021 |
33-67919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.907 |
0 |
|
| 51060806 |
INSUMOS |
29-05-2021 |
33-67831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.470 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-67624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.484 |
0 |
|
| 51060806 |
INSUMOS |
25-05-2021 |
33-67556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.397 |
0 |
|
| 51060806 |
INSUMOS |
14-05-2021 |
33-67371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.251 |
0 |
|
| 51060806 |
INSUMOS |
13-05-2021 |
33-67316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.110 |
0 |
|
| 51060806 |
INSUMOS |
11-05-2021 |
33-67156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.520 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-05-2021 |
33-67120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
|
| 51060806 |
INSUMOS |
08-05-2021 |
33-67064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.140 |
0 |
|
| 51060806 |
INSUMOS |
04-05-2021 |
33-66759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.513 |
0 |
|
| 51060806 |
INSUMOS |
29-04-2021 |
33-66580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.900 |
|
| 51060806 |
INSUMOS |
29-04-2021 |
33-66566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.308 |
|
| 51060806 |
INSUMOS |
27-04-2021 |
33-66424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.915 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-65492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.059 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-64899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-64839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-64796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-64590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-64560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-03-2021 |
33-64404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-64326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-03-2021 |
33-64318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-63576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-63489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-63034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-62988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-62409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-02-2021 |
33-62226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-61907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76570349-2 |
HUMBERTO ENRIQUE MAYA MAYA TAPICES Y MAS |
|
|
0 |
0 |
0 |
0 |
0 |
15.001 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-1732 |
0 |
0 |
0 |
0 |
0 |
15.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76568926-0 |
SOCIEDAD AREA FUMIGADOR LTDA |
|
|
1.270.920 |
0 |
0 |
0 |
0 |
0 |
0 |
2.721.887 |
0 |
211.820 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-01-2022 |
33-1226 |
1.270.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-06-2021 |
33-942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.780.987 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-06-2021 |
61-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-211.820 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-06-2021 |
61-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-211.820 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-06-2021 |
61-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-211.820 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-06-2021 |
61-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-211.820 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-06-2021 |
61-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-211.820 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-04-2021 |
33-901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.820 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76568660-1 |
EASY RETAIL S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
62.075 |
24.990 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-08-2021 |
33-24838352 |
0 |
0 |
0 |
0 |
0 |
62.075 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-07-2021 |
33-24693103 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
08-02-2021 |
33-23709963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76564940-4 |
DIARIO EL SUR S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-02-2021 |
33-159946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-02-2021 |
61-30435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76557785-3 |
MAXWELL INGENIERIA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
11-03-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
11-03-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
08-03-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
05-03-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
05-03-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
05-03-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-02-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76557231-2 |
JOSE GUILLERMO FERNANDEZ CHANDIA ALQUILER DE
OTROS TIPOS DE MAQUINARIA |
0 |
320.229 |
396.865 |
0 |
0 |
1.619.257 |
0 |
0 |
238.119 |
0 |
|
| 61010702 |
AGUA |
10-12-2021 |
33-623 |
0 |
320.229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-11-2021 |
33-604 |
0 |
0 |
396.865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-08-2021 |
33-590 |
0 |
0 |
0 |
0 |
0 |
437.920 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-08-2021 |
33-589 |
0 |
0 |
0 |
0 |
0 |
1.181.337 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-05-2021 |
33-577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.119 |
0 |
|
| 61010702 |
AGUA |
16-02-2021 |
33-570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-02-2021 |
33-569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76556530-8 |
LIMFOSEP E.I.R.L |
|
|
0 |
0 |
959.997 |
0 |
0 |
0 |
0 |
38.270 |
460.863 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-11-2021 |
33-12208 |
0 |
0 |
346.052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-11-2021 |
33-12207 |
0 |
0 |
613.945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-06-2021 |
33-10904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.270 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-10744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
460.863 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-03-2021 |
33-10123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76554260-K |
ALTAMIRA CONSULTORES LIMITADA |
|
|
2.827.701 |
0 |
1.102.758 |
0 |
0 |
0 |
0 |
0 |
0 |
783.619 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-12-2021 |
33-9913 |
658.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-12-2021 |
33-9912 |
635.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-12-2021 |
33-9911 |
565.212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-12-2021 |
33-9910 |
969.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-11-2021 |
33-9509 |
0 |
0 |
1.102.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-04-2021 |
33-8021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.262 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-04-2021 |
33-8020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
373.357 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-03-2021 |
33-7698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-03-2021 |
33-7697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-03-2021 |
33-7696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76546893-0 |
ESTACION DE SERVICIOS JASEN LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
46.411 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-230665 |
0 |
0 |
0 |
0 |
0 |
0 |
17.778 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-230247 |
0 |
0 |
0 |
0 |
0 |
0 |
28.633 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76545597-9 |
ALBORADA COMERCIAL SPA |
|
|
0 |
0 |
0 |
0 |
30.930 |
12.840 |
0 |
9.830 |
0 |
30.980 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-09-2021 |
33-44726 |
0 |
0 |
0 |
0 |
18.940 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-09-2021 |
33-44662 |
0 |
0 |
0 |
0 |
11.990 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-44225 |
0 |
0 |
0 |
0 |
0 |
12.840 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-42899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.830 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
28-04-2021 |
33-41482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.980 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
16-02-2021 |
33-39679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76539207-1 |
GRUAS M&M LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76531342-2 |
JONH JAIRO RIVERA MECANICA AUTOMOTRIZ EIRL |
|
|
0 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-3068 |
0 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76531091-1 |
WEBCONTROL SYSTEM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
19-03-2021 |
33-1648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76522407-1 |
ASESORIAS SALAZAR ALVARADO SPA |
|
|
0 |
1.202.959 |
0 |
0 |
0 |
0 |
0 |
7.140.000 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
27-12-2021 |
33-6747 |
0 |
1.202.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
18-06-2021 |
33-5628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76511319-9 |
GRAFIK E.I.R.L |
|
|
868.105 |
2.390.115 |
2.509.115 |
1.407.532 |
1.944.406 |
2.021.810 |
1.442.875 |
1.223.915 |
1.325.065 |
3.512.285 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
20-01-2022 |
33-517 |
202.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-01-2022 |
33-516 |
202.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
18-01-2022 |
33-514 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
18-01-2022 |
33-513 |
376.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-12-2021 |
33-507 |
0 |
1.536.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
29-12-2021 |
33-505 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
29-12-2021 |
33-504 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
06-12-2021 |
33-495 |
0 |
589.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-11-2021 |
33-483 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-11-2021 |
33-482 |
0 |
0 |
199.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-11-2021 |
33-481 |
0 |
0 |
352.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-11-2021 |
33-480 |
0 |
0 |
314.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-11-2021 |
33-479 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-11-2021 |
33-478 |
0 |
0 |
68.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-11-2021 |
33-477 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-11-2021 |
33-473 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-11-2021 |
33-472 |
0 |
0 |
354.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-11-2021 |
33-471 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-11-2021 |
33-470 |
0 |
0 |
339.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-11-2021 |
33-469 |
0 |
0 |
209.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-11-2021 |
33-468 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
18-10-2021 |
33-460 |
0 |
0 |
0 |
27.132 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
18-10-2021 |
33-459 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-10-2021 |
33-456 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-10-2021 |
33-455 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-10-2021 |
33-453 |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-10-2021 |
33-452 |
0 |
0 |
0 |
434.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-10-2021 |
33-451 |
0 |
0 |
0 |
262.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-10-2021 |
33-450 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
23-09-2021 |
33-446 |
0 |
0 |
0 |
0 |
60.690 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
23-09-2021 |
33-445 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-09-2021 |
33-441 |
0 |
0 |
0 |
0 |
63.016 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-09-2021 |
33-440 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-09-2021 |
33-439 |
0 |
0 |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-09-2021 |
33-438 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-09-2021 |
33-436 |
0 |
0 |
0 |
0 |
104.720 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-09-2021 |
33-435 |
0 |
0 |
0 |
0 |
803.250 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-09-2021 |
33-434 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-08-2021 |
33-430 |
0 |
0 |
0 |
0 |
0 |
139.230 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-08-2021 |
33-429 |
0 |
0 |
0 |
0 |
0 |
179.095 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-08-2021 |
33-428 |
0 |
0 |
0 |
0 |
0 |
111.860 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-08-2021 |
33-427 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-08-2021 |
33-426 |
0 |
0 |
0 |
0 |
0 |
248.710 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-08-2021 |
33-425 |
0 |
0 |
0 |
0 |
0 |
89.845 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
20-08-2021 |
33-423 |
0 |
0 |
0 |
0 |
0 |
846.090 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-08-2021 |
33-421 |
0 |
0 |
0 |
0 |
0 |
139.230 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
29-07-2021 |
33-417 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-07-2021 |
33-415 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
27-07-2021 |
33-414 |
0 |
0 |
0 |
0 |
0 |
0 |
22.610 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
21-07-2021 |
33-409 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
21-07-2021 |
33-408 |
0 |
0 |
0 |
0 |
0 |
0 |
176.715 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
18-07-2021 |
33-407 |
0 |
0 |
0 |
0 |
0 |
0 |
533.715 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-07-2021 |
33-405 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-07-2021 |
33-401 |
0 |
0 |
0 |
0 |
0 |
0 |
202.895 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
24-06-2021 |
33-397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.265 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-06-2021 |
33-395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
869.890 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-06-2021 |
33-393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-06-2021 |
33-392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.840 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-05-2021 |
33-391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.690 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-05-2021 |
33-388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
472.430 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
25-05-2021 |
33-387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.755 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-05-2021 |
33-386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
325.465 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-05-2021 |
33-385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.690 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-05-2021 |
33-380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.035 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
30-04-2021 |
33-378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-04-2021 |
33-376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-04-2021 |
33-375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-04-2021 |
33-372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.250 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-04-2021 |
33-371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-04-2021 |
33-370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.720 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-04-2021 |
33-369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
12-04-2021 |
33-367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.975 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
12-04-2021 |
33-366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.240 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-04-2021 |
33-365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-04-2021 |
33-363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-04-2021 |
33-362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.550 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-04-2021 |
33-360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.280 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-04-2021 |
33-357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-04-2021 |
33-356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.170 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
30-03-2021 |
33-354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
30-03-2021 |
33-353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
29-03-2021 |
33-352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-03-2021 |
33-349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-03-2021 |
33-343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76504482-0 |
CMC-AGUAS SPA |
|
|
142.800 |
137.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-01-2022 |
33-247 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-246 |
0 |
137.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76499820-0 |
ROJAS CHACANA LIMITADA |
|
|
0 |
0 |
0 |
0 |
5.520 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-09-2021 |
33-23088 |
0 |
0 |
0 |
0 |
5.520 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76497843-9 |
COMERCIALIZADORA CARU E HIJOS LIMITADA |
|
|
26.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-01-2022 |
33-35873 |
26.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-03-2021 |
33-31766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76496130-7 |
SOCIEDAD CONCESIONARIA COSTANERA NORTE S.A. |
|
5.420.550 |
5.416.330 |
5.306.000 |
5.798.012 |
5.798.689 |
6.339.872 |
5.623.640 |
5.175.907 |
4.982.113 |
7.985.950 |
|
| 51060818 |
PEAJES |
03-01-2022 |
34-7348930 |
1.837.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-01-2022 |
34-7348376 |
1.482.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-01-2022 |
34-7345739 |
2.094.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-01-2022 |
33-4076782 |
6.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-12-2021 |
34-7276261 |
0 |
1.866.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-12-2021 |
34-7275701 |
0 |
1.525.557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-12-2021 |
34-7272974 |
0 |
2.018.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-12-2021 |
33-4039771 |
0 |
5.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-11-2021 |
34-7204176 |
0 |
0 |
1.990.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-11-2021 |
34-7203633 |
0 |
0 |
1.335.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-11-2021 |
34-7200954 |
0 |
0 |
1.974.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-11-2021 |
33-4003070 |
0 |
0 |
5.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-10-2021 |
34-7135105 |
0 |
0 |
0 |
1.710.927 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-10-2021 |
34-7134555 |
0 |
0 |
0 |
1.714.306 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-10-2021 |
34-7131914 |
0 |
0 |
0 |
2.366.699 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-10-2021 |
33-3966856 |
0 |
0 |
0 |
6.080 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-09-2021 |
34-7066326 |
0 |
0 |
0 |
0 |
1.912.147 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-09-2021 |
34-7065786 |
0 |
0 |
0 |
0 |
1.580.080 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-09-2021 |
34-7063091 |
0 |
0 |
0 |
0 |
2.301.011 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-09-2021 |
33-3930878 |
0 |
0 |
0 |
0 |
5.451 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-08-2021 |
34-6997036 |
0 |
0 |
0 |
0 |
0 |
2.141.495 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-08-2021 |
34-6996462 |
0 |
0 |
0 |
0 |
0 |
1.883.262 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-08-2021 |
34-6993686 |
0 |
0 |
0 |
0 |
0 |
2.309.671 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-08-2021 |
33-3894567 |
0 |
0 |
0 |
0 |
0 |
5.444 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-07-2021 |
34-6931995 |
0 |
0 |
0 |
0 |
0 |
0 |
1.632.104 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-07-2021 |
34-6931448 |
0 |
0 |
0 |
0 |
0 |
0 |
1.830.109 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-07-2021 |
34-6928817 |
0 |
0 |
0 |
0 |
0 |
0 |
2.155.970 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-07-2021 |
33-3859022 |
0 |
0 |
0 |
0 |
0 |
0 |
5.457 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-06-2021 |
34-6868112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.430.419 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-06-2021 |
34-6867553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.767.234 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-06-2021 |
34-6864888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.972.264 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-06-2021 |
33-3823400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.990 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-05-2021 |
34-6807410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.460.288 |
0 |
|
| 51060818 |
PEAJES |
05-05-2021 |
34-6806878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.625.682 |
0 |
|
| 51060818 |
PEAJES |
05-05-2021 |
34-6804321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.890.699 |
0 |
|
| 51060818 |
PEAJES |
05-05-2021 |
33-3788867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.444 |
0 |
|
| 51060818 |
PEAJES |
05-04-2021 |
34-6745621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.726.381 |
|
| 51060818 |
PEAJES |
05-04-2021 |
34-6745038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.007.268 |
|
| 51060818 |
PEAJES |
05-04-2021 |
34-6742238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.246.869 |
|
| 51060818 |
PEAJES |
05-04-2021 |
33-3754642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.432 |
|
| 51060818 |
PEAJES |
05-03-2021 |
34-6682332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-03-2021 |
34-6681760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-03-2021 |
34-6679010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-03-2021 |
33-3719016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
02-02-2021 |
34-6620097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
02-02-2021 |
34-6619522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
02-02-2021 |
34-6616757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
02-02-2021 |
33-3683691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76494923-4 |
MANTENCION, VENTA, INSUMOS KARINA INES MUÑOZ
TAPIA E.I.R.L. |
|
0 |
815.150 |
285.600 |
249.900 |
279.650 |
327.250 |
255.850 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2021 |
33-1287 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2021 |
33-1286 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2021 |
33-1285 |
0 |
434.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-12-2021 |
33-1270 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-12-2021 |
33-1269 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-12-2021 |
33-1268 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2021 |
33-1256 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-11-2021 |
33-1250 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-11-2021 |
33-1249 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-10-2021 |
33-1228 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-1220 |
0 |
0 |
0 |
0 |
279.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-1206 |
0 |
0 |
0 |
0 |
0 |
172.550 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-1205 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-08-2021 |
33-1202 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-07-2021 |
33-1201 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-1198 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-1192 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-03-2021 |
33-1129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-03-2021 |
33-1128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76491406-6 |
ASTROSA HERMANOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-09-2021 |
33-2278 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76489804-4 |
SERV. DE LAVANDERÍA, LIMPIEZA Y OTROS
LIMPIAFULL LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
730.374 |
|
| 61010724 |
SERVICIOS DE ASEO |
26-05-2021 |
33-1280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
30-04-2021 |
33-1262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
730.374 |
|
| 61010724 |
SERVICIOS DE ASEO |
28-04-2021 |
61-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-240.184 |
|
| 61010724 |
SERVICIOS DE ASEO |
28-04-2021 |
61-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-218.187 |
|
| 61010724 |
SERVICIOS DE ASEO |
28-04-2021 |
61-64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-272.004 |
|
| 61010724 |
SERVICIOS DE ASEO |
25-04-2021 |
33-1260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.004 |
|
| 61010724 |
SERVICIOS DE ASEO |
25-04-2021 |
33-1259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.187 |
|
| 61010724 |
SERVICIOS DE ASEO |
25-04-2021 |
33-1258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.184 |
|
| 61010724 |
SERVICIOS DE ASEO |
17-03-2021 |
33-1234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
17-03-2021 |
33-1233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
17-03-2021 |
33-1232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
18-02-2021 |
33-1214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
18-02-2021 |
33-1213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
18-02-2021 |
33-1212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
18-02-2021 |
33-1211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
18-02-2021 |
33-1210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-02-2021 |
61-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76489452-9 |
TRANSPORTES PEDRO VILLALOBOS LAZO E.I.R.L. |
|
|
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
12-01-2022 |
33-160 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76488366-7 |
TRANSPORTES M Y T LTDA |
|
|
0 |
8.330.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-12-2021 |
33-64 |
0 |
8.330.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76484328-2 |
SERVICIOS AUTOMOTRICES PAULO PORRAS E.I.R.L |
|
|
0 |
0 |
0 |
0 |
0 |
580.601 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-08-2021 |
33-1612 |
0 |
0 |
0 |
0 |
0 |
580.601 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76482442-3 |
COMERCIALIZADORA JORQUERA LIMITADA |
|
|
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
9.000 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-10-2021 |
33-10066 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
28-04-2021 |
33-9135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-02-2021 |
33-8733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-02-2021 |
33-8732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76479802-3 |
ANTILAO KOVACEVIC Y COMPANIA LIMITADA |
|
|
375.088 |
378.182 |
247.044 |
107.695 |
79.373 |
57.477 |
0 |
138.040 |
350.098 |
711.858 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2022 |
33-605 |
293.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-01-2022 |
33-599 |
81.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2021 |
33-596 |
0 |
192.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-595 |
0 |
52.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-594 |
0 |
133.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-11-2021 |
33-583 |
0 |
0 |
120.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-11-2021 |
33-580 |
0 |
0 |
126.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-10-2021 |
33-576 |
0 |
0 |
0 |
107.695 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-09-2021 |
33-572 |
0 |
0 |
0 |
0 |
27.370 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-09-2021 |
33-571 |
0 |
0 |
0 |
0 |
52.003 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-566 |
0 |
0 |
0 |
0 |
0 |
57.477 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.040 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-05-2021 |
33-549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.196 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.902 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
263.942 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-04-2021 |
33-541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.916 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76479588-1 |
VIP CLASS |
|
|
58.729.347 |
363.578.893 |
18.004.024 |
18.401.805 |
21.060.859 |
0 |
1.273.700.704 |
25.719.568 |
22.624.111 |
131.633.577 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
20-01-2022 |
34-1191 |
58.729.347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-12-2021 |
34-1189 |
0 |
1.508.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-12-2021 |
34-1186 |
0 |
17.339.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
20-12-2021 |
34-1185 |
0 |
58.729.347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-12-2021 |
34-1184 |
0 |
115.866.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-11-2021 |
34-1183 |
0 |
170.135.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-11-2021 |
34-1180 |
0 |
0 |
2.327.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-11-2021 |
34-1177 |
0 |
0 |
15.676.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
27-10-2021 |
34-1174 |
0 |
0 |
0 |
1.378.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
27-10-2021 |
34-1171 |
0 |
0 |
0 |
17.023.045 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-09-2021 |
34-1167 |
0 |
0 |
0 |
0 |
4.686.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-09-2021 |
34-1164 |
0 |
0 |
0 |
0 |
16.374.759 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-07-2021 |
34-1160 |
0 |
0 |
0 |
0 |
0 |
0 |
168.308.632 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-07-2021 |
34-1159 |
0 |
0 |
0 |
0 |
0 |
0 |
166.391.934 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-07-2021 |
34-1158 |
0 |
0 |
0 |
0 |
0 |
0 |
192.830.990 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-07-2021 |
34-1157 |
0 |
0 |
0 |
0 |
0 |
0 |
200.130.233 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-07-2021 |
34-1156 |
0 |
0 |
0 |
0 |
0 |
0 |
273.763.848 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-07-2021 |
34-1155 |
0 |
0 |
0 |
0 |
0 |
0 |
272.275.067 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-06-2021 |
34-1153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.744.380 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-06-2021 |
34-1151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.975.188 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
11-05-2021 |
34-1146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.503.590 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
11-05-2021 |
34-1144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.120.521 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-04-2021 |
34-1137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.503.890 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-04-2021 |
34-1136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.758.490 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-04-2021 |
34-1135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.669.940 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-04-2021 |
34-1131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.291.938 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-04-2021 |
34-1130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.808.909 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-04-2021 |
34-1129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.600.410 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-02-2021 |
34-1121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-02-2021 |
34-1120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-02-2021 |
34-1119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-02-2021 |
34-1118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-02-2021 |
34-1117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-02-2021 |
34-1116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76479222-K |
ENERGIAS RENOVABLES SOLAR TRES LIMITADA |
|
|
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-12-2021 |
33-191 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76477039-0 |
ADMG COMERCIALIZADORA E I R L |
|
|
0 |
0 |
0 |
118.129 |
214.771 |
0 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
09-10-2021 |
33-5341 |
0 |
0 |
0 |
118.129 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
11-09-2021 |
33-5197 |
0 |
0 |
0 |
0 |
101.860 |
0 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
11-09-2021 |
33-5196 |
0 |
0 |
0 |
0 |
112.911 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76472922-6 |
SERVICIOS BRIOCCELLI LIMITADA |
|
|
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-11-2021 |
33-3370 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-11-2021 |
33-3369 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76472620-0 |
SOCIEDAD COMERCIAL ROGEL PEREZ LEON Y PEREZ
FLORES LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
23-02-2021 |
33-4651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76468501-6 |
GESTION CUATRO SPA |
|
|
0 |
0 |
8.746.500 |
7.883.751 |
0 |
7.618.380 |
21.299.810 |
27.535.410 |
11.278.820 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
18-11-2021 |
33-806 |
0 |
0 |
8.746.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-787 |
0 |
0 |
0 |
7.883.751 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-08-2021 |
33-760 |
0 |
0 |
0 |
0 |
0 |
7.618.380 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-749 |
0 |
0 |
0 |
0 |
0 |
0 |
21.299.810 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
23-06-2021 |
33-735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.898.800 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.636.610 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-05-2021 |
33-722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.278.820 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76466848-0 |
SERVICIO FULL TORQUE Y CÍA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-06-2021 |
33-5128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76465760-8 |
COM FERNORTE IND LTDA |
|
|
25.395 |
0 |
33.061 |
21.296 |
39.910 |
0 |
2.328 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-01-2022 |
33-79612 |
25.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-11-2021 |
33-78560 |
0 |
0 |
33.061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-10-2021 |
33-77459 |
0 |
0 |
0 |
21.296 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-09-2021 |
33-76258 |
0 |
0 |
0 |
0 |
9.013 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-09-2021 |
33-75918 |
0 |
0 |
0 |
0 |
30.897 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-07-2021 |
33-74251 |
0 |
0 |
0 |
0 |
0 |
0 |
2.328 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76465131-6 |
CLIMATIKA LIMITADA |
|
|
0 |
0 |
0 |
47.600 |
0 |
6.188 |
8.330 |
0 |
0 |
148.226 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-10-2021 |
33-40595 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-10-2021 |
33-39862 |
0 |
0 |
0 |
19.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
25-08-2021 |
33-37957 |
0 |
0 |
0 |
0 |
0 |
6.188 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-34166 |
0 |
0 |
0 |
0 |
0 |
0 |
8.330 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
23-04-2021 |
33-30388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.226 |
|
| 51060823 |
LUBRICANTES |
23-04-2021 |
33-30386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.226 |
|
| 51060823 |
LUBRICANTES |
23-04-2021 |
61-1261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-148.226 |
|
| 51060823 |
LUBRICANTES |
23-04-2021 |
61-1260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-148.226 |
|
| 51060823 |
LUBRICANTES |
16-04-2021 |
33-30181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.226 |
|
| 51060823 |
LUBRICANTES |
16-04-2021 |
33-30180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.926 |
|
| 51060823 |
LUBRICANTES |
16-04-2021 |
61-1252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-184.926 |
|
| 51060806 |
INSUMOS |
12-03-2021 |
33-29115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-02-2021 |
33-27739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76462500-5 |
SURTI VENTAS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-05-2021 |
61-848347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-140.188 |
0 |
|
| 51060806 |
INSUMOS |
17-05-2021 |
33-3765288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.188 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LTDA |
|
|
0 |
3.940.126 |
4.923.744 |
7.990.350 |
9.539.658 |
3.927.143 |
210.450 |
199.049 |
1.309.566 |
124.854 |
|
| 51060806 |
INSUMOS |
31-12-2021 |
33-2922 |
0 |
557.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
23-12-2021 |
33-2894 |
0 |
533.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
14-12-2021 |
33-2878 |
0 |
566.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
10-12-2021 |
33-2870 |
0 |
446.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
01-12-2021 |
33-2847 |
0 |
1.836.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
30-11-2021 |
33-2846 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
25-11-2021 |
33-2837 |
0 |
0 |
719.069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
25-11-2021 |
33-2831 |
0 |
0 |
286.598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
17-11-2021 |
33-2813 |
0 |
0 |
901.068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
08-11-2021 |
33-2779 |
0 |
0 |
475.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
05-11-2021 |
33-2768 |
0 |
0 |
1.072.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
05-11-2021 |
33-2767 |
0 |
0 |
1.051.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
05-11-2021 |
33-2766 |
0 |
0 |
310.198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
28-10-2021 |
33-2743 |
0 |
0 |
0 |
1.368.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
28-10-2021 |
33-2742 |
0 |
0 |
0 |
5.462.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
28-10-2021 |
33-2741 |
0 |
0 |
0 |
656.023 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
28-10-2021 |
33-2739 |
0 |
0 |
0 |
503.727 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
24-09-2021 |
33-2643 |
0 |
0 |
0 |
0 |
1.981.707 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
24-09-2021 |
33-2642 |
0 |
0 |
0 |
0 |
600.117 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
14-09-2021 |
33-2624 |
0 |
0 |
0 |
0 |
6.661.382 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
14-09-2021 |
33-2620 |
0 |
0 |
0 |
0 |
296.452 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-2514 |
0 |
0 |
0 |
0 |
0 |
3.747.072 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-2509 |
0 |
0 |
0 |
0 |
0 |
180.071 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-2489 |
0 |
0 |
0 |
0 |
0 |
0 |
210.450 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
07-06-2021 |
33-2348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
03-06-2021 |
33-2345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.949 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
07-05-2021 |
33-2288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.005 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
03-05-2021 |
33-2260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.036.561 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
22-04-2021 |
33-2231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.854 |
|
| 51060832 |
CARGA DE EXTINTORES |
23-03-2021 |
33-2154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
23-03-2021 |
33-2153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
23-03-2021 |
33-2152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-2126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
09-03-2021 |
33-2117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
03-02-2021 |
33-2022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76459822-9 |
CARMONA NIEMANN Y COMPAÑIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.380 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-06-2021 |
33-264217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.380 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76458888-6 |
ROCAR LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.460 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-102657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.560 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-102570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.030 |
|
| 51060806 |
INSUMOS |
07-04-2021 |
33-102375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.870 |
|
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-102144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-97018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-96610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-02-2021 |
33-96221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-96168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76454761-6 |
COMERCIAL Y SERVICIOS CLANEL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
24.058 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-65153 |
0 |
0 |
0 |
0 |
0 |
0 |
24.058 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76451155-7 |
IMPORTADORA Y COMERCIAL JOMIAL LTDA |
|
|
0 |
0 |
0 |
63.555 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-10-2021 |
33-777275 |
0 |
0 |
0 |
32.032 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-10-2021 |
33-776168 |
0 |
0 |
0 |
31.523 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76449380-K |
COM. FABRICA MOISES IQUIQUE LTDA ALTO HOSPICIO |
|
184.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
608.090 |
|
| 61010301 |
ROPA DE TRABAJO |
07-01-2022 |
33-101313 |
184.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-04-2021 |
33-83210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
417.928 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
01-04-2021 |
33-83087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.162 |
|
| 61010301 |
ROPA DE TRABAJO |
29-03-2021 |
33-82876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-85719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-76854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-02-2021 |
33-76753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-02-2021 |
33-76697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-02-2021 |
33-76696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
11-02-2021 |
61-2608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-02-2021 |
33-76514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-02-2021 |
33-81347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76447290-K |
IMPORTADORA Y COMERCIALIZADORA HASSI SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
02-03-2021 |
33-78063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76444660-7 |
COMERCIAL DONOSO LIMITADA |
|
|
0 |
0 |
0 |
0 |
21.727 |
27.370 |
9.200 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-09-2021 |
33-5421 |
0 |
0 |
0 |
0 |
21.727 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-08-2021 |
33-5353 |
0 |
0 |
0 |
0 |
0 |
27.370 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-5162 |
0 |
0 |
0 |
0 |
0 |
0 |
9.200 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76443144-8 |
SOCIEDAD CHAPARRO Y ROJAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-04-2021 |
33-2516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76441560-4 |
WISETRACK CHILE S.A. |
|
|
0 |
17.941.125 |
28.333.069 |
-522.836 |
14.685.792 |
15.038.328 |
29.814.301 |
6.810.988 |
30.375.303 |
4.643.856 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2021 |
33-43470 |
0 |
309.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-12-2021 |
33-43466 |
0 |
2.659.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-12-2021 |
33-43465 |
0 |
1.092.289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-12-2021 |
33-43464 |
0 |
1.028.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-12-2021 |
33-43463 |
0 |
5.445.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-12-2021 |
33-43462 |
0 |
1.867.973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-12-2021 |
33-43461 |
0 |
1.456.386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-12-2021 |
33-43460 |
0 |
79.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-12-2021 |
33-43436 |
0 |
1.667.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-12-2021 |
33-43434 |
0 |
2.334.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2021 |
33-43023 |
0 |
0 |
1.113.791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2021 |
33-43022 |
0 |
0 |
941.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2021 |
33-43021 |
0 |
0 |
5.223.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2021 |
33-43020 |
0 |
0 |
1.254.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2021 |
33-43019 |
0 |
0 |
3.419.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2021 |
33-43018 |
0 |
0 |
1.537.347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2021 |
33-43017 |
0 |
0 |
109.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2021 |
33-43016 |
0 |
0 |
78.438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
19-11-2021 |
33-42872 |
0 |
0 |
666.943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
19-11-2021 |
33-42870 |
0 |
0 |
333.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-11-2021 |
33-42728 |
0 |
0 |
820.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-11-2021 |
33-42727 |
0 |
0 |
990.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-11-2021 |
33-42726 |
0 |
0 |
77.398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-11-2021 |
33-42725 |
0 |
0 |
3.374.651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-11-2021 |
33-42724 |
0 |
0 |
1.207.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-11-2021 |
33-42723 |
0 |
0 |
108.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-11-2021 |
33-42722 |
0 |
0 |
5.479.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-11-2021 |
33-42721 |
0 |
0 |
1.594.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
04-10-2021 |
33-42212 |
0 |
0 |
0 |
14.162.956 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
04-10-2021 |
61-5079 |
0 |
0 |
0 |
-14.685.792 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-09-2021 |
33-42199 |
0 |
0 |
0 |
0 |
14.685.792 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-08-2021 |
33-41795 |
0 |
0 |
0 |
0 |
0 |
3.726.984 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-08-2021 |
33-41794 |
0 |
0 |
0 |
0 |
0 |
1.664.922 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-08-2021 |
33-41793 |
0 |
0 |
0 |
0 |
0 |
76.373 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-08-2021 |
33-41792 |
0 |
0 |
0 |
0 |
0 |
6.904.084 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-08-2021 |
33-41791 |
0 |
0 |
0 |
0 |
0 |
1.389.982 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-08-2021 |
33-41790 |
0 |
0 |
0 |
0 |
0 |
30.548 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-08-2021 |
33-41789 |
0 |
0 |
0 |
0 |
0 |
626.255 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
27-08-2021 |
33-41748 |
0 |
0 |
0 |
0 |
0 |
309.590 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-08-2021 |
33-41648 |
0 |
0 |
0 |
0 |
0 |
309.590 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
28-07-2021 |
33-41265 |
0 |
0 |
0 |
0 |
0 |
0 |
14.445.268 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
22-07-2021 |
33-41171 |
0 |
0 |
0 |
0 |
0 |
0 |
619.181 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-07-2021 |
33-40910 |
0 |
0 |
0 |
0 |
0 |
0 |
14.749.852 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
61-4890 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.114.430 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-06-2021 |
33-40907 |
0 |
0 |
0 |
0 |
0 |
0 |
15.114.430 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-06-2021 |
33-40809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.952 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-06-2021 |
33-40808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.857.542 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-40628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
928.771 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-40627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.857.542 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-40620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619.181 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-05-2021 |
33-40454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.390.205 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
06-05-2021 |
33-40131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.604.850 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-04-2021 |
33-40099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.380.248 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
12-04-2021 |
33-39929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.643.856 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-39691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-03-2021 |
33-39623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
17-03-2021 |
33-39575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
02-03-2021 |
33-39336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-39322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-39321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-39320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-39319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-39318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
18-02-2021 |
33-39198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-02-2021 |
33-39173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-02-2021 |
33-39172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-02-2021 |
33-39171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-02-2021 |
33-39170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-02-2021 |
33-39169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76434656-4 |
FERRETERIA JOSE TORRES VERGARA E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
6.100 |
3.900 |
34.800 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-09-2021 |
33-6299 |
0 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-6154 |
0 |
0 |
0 |
0 |
0 |
3.900 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-5974 |
0 |
0 |
0 |
0 |
0 |
0 |
11.200 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-07-2021 |
33-5973 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-07-2021 |
33-5972 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76433722-0 |
PABLO ANDRES CAQUEO RIVERA CONSTRUCCIÓN EN
OBRAS MENORES Y SERVICIOS M |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2022 |
33-157 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76430555-8 |
JOSE DELGADO CORTES MINIMARKET E.I.R.L. |
|
|
612.850 |
1.457.750 |
2.246.125 |
1.570.800 |
1.698.725 |
1.874.250 |
1.645.175 |
2.329.425 |
1.915.900 |
2.344.300 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2022 |
33-1039 |
612.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-12-2021 |
33-1029 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-1026 |
0 |
672.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-1015 |
0 |
0 |
651.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2021 |
33-1009 |
0 |
0 |
770.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2021 |
33-1000 |
0 |
0 |
824.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-10-2021 |
33-992 |
0 |
0 |
0 |
776.475 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-10-2021 |
33-983 |
0 |
0 |
0 |
794.325 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-09-2021 |
33-970 |
0 |
0 |
0 |
0 |
859.775 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-09-2021 |
33-963 |
0 |
0 |
0 |
0 |
838.950 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-08-2021 |
33-954 |
0 |
0 |
0 |
0 |
0 |
815.150 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-949 |
0 |
0 |
0 |
0 |
0 |
1.059.100 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-940 |
0 |
0 |
0 |
0 |
0 |
0 |
895.475 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-07-2021 |
33-935 |
0 |
0 |
0 |
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
806.225 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
889.525 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.026.375 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.017.450 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.326.850 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2021 |
33-890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-03-2021 |
33-886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76429110-7 |
SOCIEDAD UBERLINDA OVANDO ANTOFAGASTA LIMITADA |
|
0 |
0 |
0 |
0 |
60.666 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-09-2021 |
33-120490 |
0 |
0 |
0 |
0 |
60.666 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76425191-1 |
ASESORIAS GUMUCIO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
872.370 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
06-08-2021 |
34-1018 |
0 |
0 |
0 |
0 |
0 |
872.370 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
06-08-2021 |
61-98 |
0 |
0 |
0 |
0 |
0 |
-500.185 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
06-08-2021 |
56-1 |
0 |
0 |
0 |
0 |
0 |
500.185 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76424175-4 |
COMERCIAL SHENJIE YUAN EMPRESA LIMITADA |
|
|
0 |
168.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-12-2021 |
33-41371 |
0 |
168.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76423742-0 |
SERV. IND. E INV. EMBA CHILE |
|
|
0 |
0 |
0 |
3.103.208 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
14-10-2021 |
33-3979 |
0 |
0 |
0 |
3.103.208 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-3534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76421185-5 |
ORGANISMO TÉCNICO DE CAPACITACIÓN
ASOCIASER.MEDICOS, DENTALES Y OTROS REL. SALUD |
0 |
0 |
0 |
0 |
360.000 |
0 |
40.000 |
40.000 |
600.000 |
0 |
|
| 61010304 |
CAPACITACION |
28-09-2021 |
34-2901 |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
22-07-2021 |
34-2616 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
10-06-2021 |
34-2361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
11-05-2021 |
34-2164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
|
| 61010304 |
CAPACITACION |
09-03-2021 |
34-1806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-03-2021 |
34-1805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
04-03-2021 |
34-1765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
23-02-2021 |
34-1727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76419933-2 |
EMPRESAS S & F SPA |
|
|
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-11-2021 |
33-400 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76417120-9 |
OHIGGINS S.A.D.P. |
|
|
0 |
0 |
21.196.875 |
17.664.063 |
17.664.063 |
21.196.875 |
7.065.625 |
10.598.438 |
0 |
21.196.875 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-11-2021 |
33-1383 |
0 |
0 |
21.196.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-10-2021 |
33-1374 |
0 |
0 |
0 |
17.664.063 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-09-2021 |
33-1367 |
0 |
0 |
0 |
0 |
17.664.063 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-08-2021 |
33-1364 |
0 |
0 |
0 |
0 |
0 |
7.065.625 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-08-2021 |
33-1363 |
0 |
0 |
0 |
0 |
0 |
14.131.250 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-07-2021 |
33-1357 |
0 |
0 |
0 |
0 |
0 |
0 |
7.065.625 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-06-2021 |
33-1350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.598.438 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-1339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.196.875 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76411561-9 |
COMERCIAL CAMINITO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
20.310 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-173818 |
0 |
0 |
0 |
0 |
0 |
0 |
20.310 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76410294-0 |
FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-09-2021 |
33-31301 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76410180-4 |
MUTUAL DE SEGURIDAD CAPACITACIÓN S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
|
| 61010304 |
CAPACITACION |
26-04-2021 |
34-97254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
|
| 61010304 |
CAPACITACION |
19-03-2021 |
34-95041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
29-01-2021 |
34-92335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76400275-K |
REDCAPITAL S.A. |
|
|
0 |
0 |
0 |
4.087.967 |
669.142 |
100.000 |
0 |
1.633.417 |
0 |
620.000 |
|
| 81010103 |
GASTOS BANCARIOS |
28-10-2021 |
34-1698 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
30-09-2021 |
34-1575 |
0 |
0 |
0 |
3.637.967 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-09-2021 |
34-1563 |
0 |
0 |
0 |
0 |
47.455 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-09-2021 |
34-1478 |
0 |
0 |
0 |
0 |
561.687 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
31-08-2021 |
34-1438 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
31-07-2021 |
34-1325 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
30-06-2021 |
34-1150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.633.417 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
30-04-2021 |
34-999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
|
| 81010103 |
GASTOS BANCARIOS |
30-03-2021 |
34-934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76392554-4 |
CENTRO MEDICO MINERO DE CHILE |
|
|
7.416.709 |
9.442.024 |
10.178.067 |
11.741.491 |
0 |
4.837.859 |
5.345.811 |
23.745.716 |
6.520.704 |
17.231.719 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-01-2022 |
34-1735 |
120.057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
07-01-2022 |
34-1719 |
2.258.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
07-01-2022 |
33-1718 |
5.037.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-12-2021 |
34-1681 |
0 |
486.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-12-2021 |
34-1680 |
0 |
4.164.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-12-2021 |
34-1679 |
0 |
4.790.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-11-2021 |
34-1652 |
0 |
0 |
329.271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
03-11-2021 |
34-1633 |
0 |
0 |
4.721.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
03-11-2021 |
34-1632 |
0 |
0 |
5.126.805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-10-2021 |
34-1597 |
0 |
0 |
0 |
240.114 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-10-2021 |
34-1596 |
0 |
0 |
0 |
4.625.283 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-10-2021 |
34-1595 |
0 |
0 |
0 |
6.876.094 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-08-2021 |
34-1558 |
0 |
0 |
0 |
0 |
0 |
430.987 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-08-2021 |
34-1557 |
0 |
0 |
0 |
0 |
0 |
1.450.144 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-08-2021 |
34-1556 |
0 |
0 |
0 |
0 |
0 |
2.810.149 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
03-08-2021 |
34-1526 |
0 |
0 |
0 |
0 |
0 |
146.579 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-07-2021 |
34-1508 |
0 |
0 |
0 |
0 |
0 |
0 |
5.345.811 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-06-2021 |
34-1497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.665.636 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-06-2021 |
34-1495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.341.235 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
34-1494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.296.154 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
34-1493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.114 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
07-06-2021 |
34-1490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.202.577 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-05-2021 |
34-1484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.031.044 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-05-2021 |
34-1478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
489.660 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-04-2021 |
34-1462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.213.359 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-04-2021 |
34-1458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.883.944 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-04-2021 |
34-1455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.226.426 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-03-2021 |
34-1447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.907.990 |
|
| 61010305 |
EXAMENES CONDUCTORES |
26-03-2021 |
34-1441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-03-2021 |
34-1436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-03-2021 |
34-1431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-03-2021 |
34-1427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76386784-6 |
HÉCTOR CLAUDIO CORTÉS CORTÉS SERVICIOS, VENTA
DE VIDRIOS Y ALUMINIOS E |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-12-2021 |
33-3467 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76386410-3 |
COMERCIALIZADORA Y DISTRIBUIDORA LATORRE
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
77.730 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
20-07-2021 |
33-17861 |
0 |
0 |
0 |
0 |
0 |
0 |
19.850 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
20-07-2021 |
33-17860 |
0 |
0 |
0 |
0 |
0 |
0 |
19.900 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
06-07-2021 |
33-17679 |
0 |
0 |
0 |
0 |
0 |
0 |
37.980 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76385837-5 |
HOTEL DEL RIO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
41.600 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-07-2021 |
33-1500 |
0 |
0 |
0 |
0 |
0 |
0 |
41.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76377803-7 |
RYS ASVETEC LTDA |
|
|
0 |
0 |
0 |
70.462 |
135.642 |
497.729 |
0 |
0 |
0 |
221.508 |
|
| 61010708 |
ARTICULOS DE ASEO |
20-10-2021 |
33-7630 |
0 |
0 |
0 |
70.462 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-09-2021 |
33-7457 |
0 |
0 |
0 |
0 |
38.261 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
06-09-2021 |
33-7427 |
0 |
0 |
0 |
0 |
97.381 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
30-08-2021 |
33-7375 |
0 |
0 |
0 |
0 |
0 |
16.990 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
27-08-2021 |
33-7369 |
0 |
0 |
0 |
0 |
0 |
388.184 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
23-08-2021 |
33-7346 |
0 |
0 |
0 |
0 |
0 |
16.990 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
23-08-2021 |
33-7345 |
0 |
0 |
0 |
0 |
0 |
75.565 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
22-04-2021 |
33-6695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.508 |
|
| 61010708 |
ARTICULOS DE ASEO |
30-03-2021 |
33-6569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76377301-9 |
BAWLITZA DE FEUDIS ABOGADOS LIMITADA |
|
|
0 |
0 |
0 |
2.600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
05-10-2021 |
34-564 |
0 |
0 |
0 |
2.600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76375328-K |
COMERCIAL LUBRISHELL LTDA |
|
|
5.998 |
38.050 |
5.150 |
89.500 |
48.950 |
27.101 |
16.800 |
54.601 |
36.600 |
45.486 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-01-2022 |
33-161443 |
5.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-12-2021 |
33-159576 |
0 |
5.651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-159556 |
0 |
16.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-159554 |
0 |
6.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-159536 |
0 |
9.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-11-2021 |
33-158577 |
0 |
0 |
5.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-10-2021 |
33-156006 |
0 |
0 |
0 |
41.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-10-2021 |
33-155345 |
0 |
0 |
0 |
48.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
30-09-2021 |
33-155054 |
0 |
0 |
0 |
0 |
2.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-154674 |
0 |
0 |
0 |
0 |
27.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-09-2021 |
33-154345 |
0 |
0 |
0 |
0 |
10.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-09-2021 |
33-153800 |
0 |
0 |
0 |
0 |
8.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-151568 |
0 |
0 |
0 |
0 |
0 |
27.101 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-149922 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-149855 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-149502 |
0 |
0 |
0 |
0 |
0 |
0 |
4.800 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-148435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-148425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.200 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-148411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.002 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-06-2021 |
33-148266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.899 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
18-06-2021 |
33-148115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-05-2021 |
33-146756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.199 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-05-2021 |
33-146542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.201 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-146422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.200 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-144540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.200 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-144114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-143574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.596 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-143506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.480 |
|
| 51060806 |
INSUMOS |
08-04-2021 |
33-143229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.498 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-142931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.712 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-142256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-139321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-02-2021 |
33-139213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-138797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-138782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76374420-5 |
ACF S.A. |
|
|
577.918 |
0 |
1.584.155 |
1.136.700 |
1.203.361 |
2.104.940 |
2.007.761 |
1.243.272 |
2.169.494 |
191.878 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-12-2021 |
33-49056 |
577.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-48129 |
0 |
0 |
1.584.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
33-47699 |
0 |
0 |
0 |
1.136.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
33-47289 |
0 |
0 |
0 |
0 |
1.203.361 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-07-2021 |
33-46860 |
0 |
0 |
0 |
0 |
0 |
2.104.940 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-46436 |
0 |
0 |
0 |
0 |
0 |
0 |
2.007.761 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-46044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.243.272 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-45669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.169.494 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-45302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.878 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-02-2021 |
33-44900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-01-2021 |
33-44527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76369628-6 |
JULIO FLORES MARTINEZ RECARGA EXT. EIRL |
|
|
0 |
1.057.177 |
0 |
2.949.576 |
0 |
0 |
0 |
0 |
0 |
2.645.882 |
|
| 51060832 |
CARGA DE EXTINTORES |
16-12-2021 |
33-217 |
0 |
1.057.177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
07-10-2021 |
33-202 |
0 |
0 |
0 |
2.319.792 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
07-10-2021 |
33-201 |
0 |
0 |
0 |
629.784 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
27-04-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.645.882 |
|
| 51060832 |
CARGA DE EXTINTORES |
29-03-2021 |
33-155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
19-03-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76367568-8 |
IMPORTADORA R Y R VICUNA SPA |
|
|
0 |
23.750 |
0 |
70.050 |
0 |
13.900 |
13.830 |
0 |
30.580 |
0 |
|
| 51060806 |
INSUMOS |
15-12-2021 |
33-61688 |
0 |
23.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-10-2021 |
33-58501 |
0 |
0 |
0 |
22.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-10-2021 |
33-58490 |
0 |
0 |
0 |
30.330 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-10-2021 |
33-57841 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-10-2021 |
33-57155 |
0 |
0 |
0 |
14.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-08-2021 |
33-54217 |
0 |
0 |
0 |
0 |
0 |
13.900 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-07-2021 |
33-53333 |
0 |
0 |
0 |
0 |
0 |
0 |
13.830 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-05-2021 |
33-49091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.580 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
|
|
0 |
0 |
553.988 |
712.411 |
0 |
1.134.170 |
305.568 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-11-2021 |
33-6090 |
0 |
0 |
553.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-10-2021 |
33-6003 |
0 |
0 |
0 |
712.411 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5824 |
0 |
0 |
0 |
0 |
0 |
154.733 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5823 |
0 |
0 |
0 |
0 |
0 |
289.951 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5822 |
0 |
0 |
0 |
0 |
0 |
689.486 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-5755 |
0 |
0 |
0 |
0 |
0 |
0 |
305.568 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-02-2021 |
33-5289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76364540-1 |
AENOR CAPACITACION Y FORMACION CHILE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000.000 |
0 |
|
| 61010304 |
CAPACITACION |
31-05-2021 |
34-5124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76361576-6 |
COMERCIAL E INVERSIONES LOS LIRIOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-8638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76351987-2 |
SERVICIOS SERVIBUS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.907.570 |
0 |
|
| 51060806 |
INSUMOS |
12-05-2021 |
33-10569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.907.570 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76351383-1 |
SOCIEDAD DE INVERSIONES E |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.800 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-44221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.900 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-44211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.900 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
61-13178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-45.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76351311-4 |
NIQKEY PARTS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-08-2021 |
33-21705 |
0 |
0 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76349253-2 |
SOCIEDAD GRUASUR LIMITADA |
|
|
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-11-2021 |
33-578 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76345351-0 |
SOCIEDAD COMERCIALIZADORA ISANTO LIMITADA |
|
|
0 |
2.618.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
13-12-2021 |
33-7814 |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-12-2021 |
33-7813 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76341442-6 |
ESTACION DE SERVICIOS EL VALLE LIMITADA |
|
|
0 |
0 |
0 |
36.645 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-10-2021 |
33-201926 |
0 |
0 |
0 |
36.645 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76340983-K |
SCHULER ELEKTRISCH LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.821 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-06-2021 |
33-4133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.821 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76334369-3 |
SILVANA QUEZADA MENARES E.I.R.L |
|
|
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-01-2022 |
33-376 |
15.470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
33-372 |
0 |
15.470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2021 |
33-369 |
0 |
0 |
15.470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
33-367 |
0 |
0 |
0 |
15.470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
33-358 |
0 |
0 |
0 |
0 |
15.470.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-08-2021 |
33-351 |
0 |
0 |
0 |
0 |
0 |
15.470.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-07-2021 |
33-349 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
33-347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-05-2021 |
33-346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
33-345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-03-2021 |
33-344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-02-2021 |
33-343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76329037-9 |
SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-03-2021 |
33-6525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
06-03-2021 |
33-6498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO SPA |
|
0 |
0 |
0 |
140.901 |
76.112 |
0 |
2.380 |
0 |
0 |
131.448 |
|
| 51060806 |
INSUMOS |
01-10-2021 |
33-17512 |
0 |
0 |
0 |
140.901 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-09-2021 |
33-17499 |
0 |
0 |
0 |
0 |
46.362 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-09-2021 |
33-17314 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-07-2021 |
33-17004 |
0 |
0 |
0 |
0 |
0 |
0 |
2.380 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-16539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.724 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-16515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.724 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-16372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-16311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-16304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-03-2021 |
33-16283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-03-2021 |
33-16268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-16140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-02-2021 |
33-16133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-16047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 7632780-7 |
SERGIO ROGELIO CORTEZ GONZALEZ |
|
|
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-12-2021 |
33-655 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76327233-8 |
NENE LIBRERIAS LTDA |
|
|
0 |
0 |
0 |
29.030 |
0 |
0 |
24.690 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
27-10-2021 |
33-120180 |
0 |
0 |
0 |
29.030 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
30-07-2021 |
33-116885 |
0 |
0 |
0 |
0 |
0 |
0 |
24.690 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
11-03-2021 |
33-112589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76326180-8 |
COMERCIALIZADORA CORDANO LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-03-2021 |
33-6643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76324062-2 |
JUAN CARLOS PAEZ MUÑOZ |
|
|
53.360 |
17.210 |
91.844 |
38.499 |
0 |
93.899 |
114.098 |
31.441 |
97.728 |
341.201 |
|
| 51060806 |
INSUMOS |
22-01-2022 |
33-56848 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-01-2022 |
33-56439 |
7.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-01-2022 |
33-55967 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-12-2021 |
33-54877 |
0 |
2.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-12-2021 |
33-54666 |
0 |
10.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-12-2021 |
33-54017 |
0 |
3.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-11-2021 |
33-53750 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-11-2021 |
33-53473 |
0 |
0 |
9.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-11-2021 |
33-52438 |
0 |
0 |
64.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-51144 |
0 |
0 |
0 |
12.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-10-2021 |
33-50982 |
0 |
0 |
0 |
18.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-10-2021 |
33-50606 |
0 |
0 |
0 |
7.799 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-08-2021 |
33-48521 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-48436 |
0 |
0 |
0 |
0 |
0 |
7.299 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-08-2021 |
33-48245 |
0 |
0 |
0 |
0 |
0 |
33.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-08-2021 |
33-47887 |
0 |
0 |
0 |
0 |
0 |
27.600 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-08-2021 |
33-47788 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-07-2021 |
33-46823 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-07-2021 |
33-46792 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-07-2021 |
33-46078 |
0 |
0 |
0 |
0 |
0 |
0 |
15.400 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-07-2021 |
33-46039 |
0 |
0 |
0 |
0 |
0 |
0 |
13.199 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-45908 |
0 |
0 |
0 |
0 |
0 |
0 |
16.800 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-45907 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-45906 |
0 |
0 |
0 |
0 |
0 |
0 |
13.201 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-45905 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-45799 |
0 |
0 |
0 |
0 |
0 |
0 |
12.998 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-06-2021 |
33-44793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.600 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-06-2021 |
33-44464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-06-2021 |
33-43993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.340 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-05-2021 |
33-43559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.100 |
0 |
|
| 51060806 |
INSUMOS |
10-05-2021 |
33-42756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.199 |
0 |
|
| 51060806 |
INSUMOS |
03-05-2021 |
33-42373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.429 |
0 |
|
| 51060806 |
INSUMOS |
28-04-2021 |
33-42190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.601 |
|
| 51060806 |
INSUMOS |
23-04-2021 |
33-41881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-41608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-41565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-41534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.300 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-41252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-40802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-40737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
|
| 51060806 |
INSUMOS |
30-03-2021 |
33-40528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-40475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-03-2021 |
33-40081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-03-2021 |
33-40079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-03-2021 |
33-40008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-03-2021 |
33-39503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-38969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-02-2021 |
33-38897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-02-2021 |
33-38626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-38041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-02-2021 |
33-37932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LTDA. |
|
|
20.830 |
0 |
0 |
0 |
4.000 |
0 |
0 |
9.998 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-01-2022 |
33-20852 |
20.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-09-2021 |
33-20074 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-19441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.998 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76320186-4 |
TECNO FAST S.A. |
|
|
0 |
2.639.023 |
0 |
0 |
0 |
0 |
0 |
502.121 |
741.251 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
30-11-2021 |
33-248318 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2021 |
33-248317 |
0 |
973.023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
31-05-2021 |
33-229296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
502.121 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-05-2021 |
33-226489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.955 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-226437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
688.296 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
18-02-2021 |
33-218112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
18-02-2021 |
33-217849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76318106-5 |
INMOBILIARIA BALMACEDA SPA |
|
|
0 |
156.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-12-2021 |
33-36748 |
0 |
51.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-12-2021 |
33-36192 |
0 |
104.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76317843-9 |
INMOBILIARIA ORELLA- LYNCH SPA |
|
|
0 |
0 |
0 |
176.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-10-2021 |
33-30477 |
0 |
0 |
0 |
176.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76315734-2 |
COMERCIALIZADORA DE PRODUCTOS DE LIMPIEZA
PROLIMP |
|
0 |
273.700 |
0 |
0 |
0 |
672.112 |
0 |
0 |
0 |
538.475 |
|
| 61010708 |
ARTICULOS DE ASEO |
17-12-2021 |
33-5392 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
24-08-2021 |
33-5018 |
0 |
0 |
0 |
0 |
0 |
255.612 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
09-08-2021 |
33-4966 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
22-04-2021 |
33-4685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.175 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-04-2021 |
33-4645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.300 |
|
| 61010708 |
ARTICULOS DE ASEO |
05-02-2021 |
33-4480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76311956-4 |
COMERCIALIZADORA DE REPUESTOS AUTOMOTRICES STAR
FULL LIMITADA |
0 |
2.034.900 |
2.609.670 |
4.048.380 |
2.318.120 |
2.744.140 |
4.262.580 |
107.100 |
1.428.000 |
1.761.200 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2021 |
33-5137 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2021 |
33-5114 |
0 |
368.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2021 |
33-5101 |
0 |
737.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-5086 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
24-11-2021 |
33-5058 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
22-11-2021 |
33-5051 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2021 |
33-5046 |
0 |
0 |
481.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
15-11-2021 |
33-5036 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
04-11-2021 |
33-5006 |
0 |
0 |
604.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-4981 |
0 |
0 |
0 |
737.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-10-2021 |
33-4977 |
0 |
0 |
0 |
737.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-10-2021 |
33-4975 |
0 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-4968 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
19-10-2021 |
33-4959 |
0 |
0 |
0 |
797.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-10-2021 |
33-4948 |
0 |
0 |
0 |
797.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-4924 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-09-2021 |
33-4887 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-09-2021 |
33-4876 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-09-2021 |
33-4853 |
0 |
0 |
0 |
0 |
176.120 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-09-2021 |
33-4852 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-09-2021 |
33-4847 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-09-2021 |
33-4837 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-08-2021 |
33-4833 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-4799 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-4792 |
0 |
0 |
0 |
0 |
0 |
797.300 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-4789 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-4788 |
0 |
0 |
0 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-4786 |
0 |
0 |
0 |
0 |
0 |
440.300 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-4769 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4767 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-4744 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-4736 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-4730 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-4715 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-4709 |
0 |
0 |
0 |
0 |
0 |
0 |
216.580 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-4702 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-4572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-05-2021 |
33-4562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-05-2021 |
33-4510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-4497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-4459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-4428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-4398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-4387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-4355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-4330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-4298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-4208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76311120-2 |
YAPUR GOYA COMER. DE PROD. TECNOLOGICOS
E.I.R.L. |
|
0 |
0 |
0 |
7.672 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-10-2021 |
33-147413 |
0 |
0 |
0 |
7.672 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76310113-4 |
PROMINER LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
3.814.664 |
721.592 |
5.920.036 |
2.027.665 |
7.242.388 |
|
| 51060806 |
INSUMOS |
10-08-2021 |
33-34194 |
0 |
0 |
0 |
0 |
0 |
521.696 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-34157 |
0 |
0 |
0 |
0 |
0 |
58.310 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-34134 |
0 |
0 |
0 |
0 |
0 |
63.546 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-08-2021 |
33-34130 |
0 |
0 |
0 |
0 |
0 |
191.590 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-34113 |
0 |
0 |
0 |
0 |
0 |
1.408.579 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-34112 |
0 |
0 |
0 |
0 |
0 |
1.570.943 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-07-2021 |
33-33602 |
0 |
0 |
0 |
0 |
0 |
0 |
508.820 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-07-2021 |
33-33599 |
0 |
0 |
0 |
0 |
0 |
0 |
212.772 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
33-33342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.619.109 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-06-2021 |
33-33211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.927 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-05-2021 |
33-32835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.829.411 |
0 |
|
| 51060806 |
INSUMOS |
06-05-2021 |
33-32697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.254 |
0 |
|
| 51060806 |
INSUMOS |
22-04-2021 |
33-32466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.316.887 |
|
| 51060806 |
INSUMOS |
20-04-2021 |
33-32423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
439.824 |
|
| 51060806 |
INSUMOS |
14-04-2021 |
33-32318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.336 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-32233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.228.537 |
|
| 51060806 |
INSUMOS |
08-04-2021 |
61-2292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-150.416 |
|
| 51060806 |
INSUMOS |
07-04-2021 |
33-32190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
555.016 |
|
| 51060832 |
CARGA DE EXTINTORES |
01-04-2021 |
33-32129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
740.204 |
|
| 51060806 |
INSUMOS |
23-03-2021 |
33-31974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-03-2021 |
33-31888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
10-02-2021 |
33-31453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76307553-2 |
BK SPA |
|
|
95.784.538 |
203.110.479 |
110.041.339 |
227.282.252 |
229.611.612 |
108.683.524 |
59.941.325 |
299.644.825 |
1.039.633.697 |
113.297.060 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-01-2022 |
33-84572 |
24.274.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
1.368.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
14-01-2022 |
33-84496 |
13.991.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
159.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-01-2022 |
33-84396 |
37.960.526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
99.156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-01-2022 |
33-84390 |
17.728.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
202.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-12-2021 |
33-83901 |
0 |
13.991.292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
873.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-12-2021 |
33-83887 |
0 |
2.000.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
6.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-12-2021 |
33-83886 |
0 |
2.000.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
181.781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
31-12-2021 |
33-83853 |
0 |
4.234.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-12-2021 |
33-83849 |
0 |
37.899.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
1.443.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-12-2021 |
33-83844 |
0 |
1.796.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
5.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-12-2021 |
33-83843 |
0 |
1.796.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
168.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-12-2021 |
33-83842 |
0 |
17.728.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
1.089.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-11-2021 |
33-82291 |
0 |
117.892.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-11-2021 |
33-81491 |
0 |
0 |
24.274.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
241.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
15-11-2021 |
33-81095 |
0 |
0 |
22.389.327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
85.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-11-2021 |
33-81090 |
0 |
0 |
2.000.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
22.937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-11-2021 |
33-81007 |
0 |
0 |
3.953.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
7.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-11-2021 |
33-81000 |
0 |
0 |
37.251.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
66.135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-11-2021 |
33-80985 |
0 |
0 |
1.796.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
20.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-11-2021 |
33-80984 |
0 |
0 |
17.728.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
203.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
19-10-2021 |
33-79563 |
0 |
0 |
0 |
24.274.584 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
35.886 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
19-10-2021 |
33-79558 |
0 |
0 |
0 |
22.389.327 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
33.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
19-10-2021 |
33-79547 |
0 |
0 |
0 |
2.000.566 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
25.140 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-10-2021 |
33-79447 |
0 |
0 |
0 |
3.912.793 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
7.401 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-10-2021 |
33-79439 |
0 |
0 |
0 |
36.870.554 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
69.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-10-2021 |
33-79410 |
0 |
0 |
0 |
1.796.725 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
22.578 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-10-2021 |
33-79409 |
0 |
0 |
0 |
17.728.982 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
222.782 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
13-10-2021 |
33-79181 |
0 |
0 |
0 |
117.892.114 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
28-09-2021 |
33-78521 |
0 |
0 |
0 |
0 |
24.274.584 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
340.922 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
28-09-2021 |
33-78513 |
0 |
0 |
0 |
0 |
22.389.328 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
314.444 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
14-09-2021 |
34-104174 |
0 |
0 |
0 |
0 |
3.600 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
14-09-2021 |
33-77817 |
0 |
0 |
0 |
0 |
2.000.566 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
16.266 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-09-2021 |
33-77764 |
0 |
0 |
0 |
0 |
3.889.234 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
4.759 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-09-2021 |
33-77755 |
0 |
0 |
0 |
0 |
36.648.563 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
44.843 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-09-2021 |
33-77747 |
0 |
0 |
0 |
0 |
1.796.726 |
0 |
0 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
14.608 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-09-2021 |
33-77746 |
0 |
0 |
0 |
0 |
17.728.981 |
0 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
144.188 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
14-09-2021 |
33-77726 |
0 |
0 |
0 |
0 |
120.000.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-08-2021 |
33-76410 |
0 |
0 |
0 |
0 |
0 |
3.866.434 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
5.907 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-08-2021 |
33-76408 |
0 |
0 |
0 |
0 |
0 |
36.433.681 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
55.671 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-08-2021 |
33-76402 |
0 |
0 |
0 |
0 |
0 |
1.796.725 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
11.769 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-08-2021 |
33-76401 |
0 |
0 |
0 |
0 |
0 |
17.728.980 |
0 |
0 |
0 |
0 |
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
116.123 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
17-08-2021 |
33-76362 |
0 |
0 |
0 |
0 |
0 |
22.389.328 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
17-08-2021 |
33-76359 |
0 |
0 |
0 |
0 |
0 |
2.004.322 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
13-08-2021 |
33-76270 |
0 |
0 |
0 |
0 |
0 |
24.274.584 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-07-2021 |
33-74758 |
0 |
0 |
0 |
0 |
0 |
0 |
3.860.747 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
5.445 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-07-2021 |
33-74754 |
0 |
0 |
0 |
0 |
0 |
0 |
36.380.065 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
51.310 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-07-2021 |
33-74751 |
0 |
0 |
0 |
0 |
0 |
0 |
1.796.723 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
10.864 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-07-2021 |
33-74750 |
0 |
0 |
0 |
0 |
0 |
0 |
17.728.981 |
0 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
107.190 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-73171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.849.409 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.788 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-73164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.273.231 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.951 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-73158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.796.725 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.579 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-73157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.728.981 |
0 |
0 |
|
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.988 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
15-06-2021 |
33-73151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.778.173 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
31-05-2021 |
33-72564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.518.553 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-71993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
589.481.446 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
13-05-2021 |
33-71485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.633.698 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-04-2021 |
33-70767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.827.872 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-04-2021 |
33-70766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.070.304 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-04-2021 |
33-70765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.796.725 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-04-2021 |
33-70764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.728.981 |
|
| 81010103 |
GASTOS BANCARIOS |
31-03-2021 |
34-97257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.025 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2021 |
33-69634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.973.172 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
31-03-2021 |
33-69630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.728.981 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-03-2021 |
33-69310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2021 |
33-69300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-02-2021 |
33-67867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-02-2021 |
33-67854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-02-2021 |
33-67153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
15-02-2021 |
33-67133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76302389-3 |
INVERSIONES E INMOBILIARIA ALTOS DEL LOA SPA |
|
|
0 |
100.000 |
80.000 |
274.999 |
400.000 |
1.268.500 |
405.000 |
350.000 |
420.000 |
900.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-12-2021 |
33-11777 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-12-2021 |
33-11769 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-11-2021 |
33-11639 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-11-2021 |
33-11636 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-10-2021 |
33-11516 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-10-2021 |
33-11491 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-10-2021 |
33-11454 |
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-10-2021 |
33-11424 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-09-2021 |
33-11389 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-09-2021 |
33-11379 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-09-2021 |
33-11367 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-09-2021 |
33-11364 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-09-2021 |
33-11326 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-09-2021 |
33-11306 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-09-2021 |
33-11301 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-09-2021 |
33-11287 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-09-2021 |
33-11265 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-08-2021 |
33-11253 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-08-2021 |
33-11211 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-08-2021 |
33-11202 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-08-2021 |
33-11201 |
0 |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-08-2021 |
33-11161 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-08-2021 |
33-11159 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-08-2021 |
33-11122 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-08-2021 |
33-11079 |
0 |
0 |
0 |
0 |
0 |
325.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-08-2021 |
33-11078 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-08-2021 |
33-11071 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-08-2021 |
33-11070 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-08-2021 |
33-11062 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-08-2021 |
33-11056 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-07-2021 |
61-324 |
0 |
0 |
0 |
0 |
0 |
0 |
-60.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-07-2021 |
33-10998 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-07-2021 |
33-10981 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-07-2021 |
33-10977 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-07-2021 |
33-10970 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-07-2021 |
33-10860 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-07-2021 |
33-10858 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-07-2021 |
33-10857 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-07-2021 |
33-10851 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-07-2021 |
33-10852 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-06-2021 |
33-10813 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-06-2021 |
33-10782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-06-2021 |
33-10776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-06-2021 |
33-10771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-06-2021 |
33-10756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-06-2021 |
33-10735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-06-2021 |
33-10719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-06-2021 |
33-10705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-06-2021 |
33-10696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-06-2021 |
33-10666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-06-2021 |
33-10661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-06-2021 |
33-10659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-06-2021 |
33-10626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-05-2021 |
33-10612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-05-2021 |
33-10578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-05-2021 |
33-10563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-05-2021 |
33-10527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-05-2021 |
33-10521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-05-2021 |
33-10484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-05-2021 |
33-10483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-05-2021 |
33-10474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-05-2021 |
33-10472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-05-2021 |
33-10468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-05-2021 |
33-10442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-05-2021 |
33-10441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-05-2021 |
33-10431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-04-2021 |
33-10396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-04-2021 |
33-10392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
33-10386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-04-2021 |
33-10345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-04-2021 |
33-10344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-04-2021 |
33-10339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-04-2021 |
33-10332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-04-2021 |
33-10300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-04-2021 |
33-10299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-04-2021 |
33-10289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-04-2021 |
33-10279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-04-2021 |
33-10271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-04-2021 |
33-10270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-04-2021 |
33-10269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-03-2021 |
33-10224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-03-2021 |
33-10223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-03-2021 |
33-10222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-03-2021 |
33-10177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-03-2021 |
33-10172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-03-2021 |
33-10171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-02-2021 |
33-10006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-02-2021 |
33-9990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-02-2021 |
33-9877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-02-2021 |
33-9869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-02-2021 |
33-9867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76301618-8 |
CAPACITACIONES MAURICIO VALDERRAMA EIRL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
40.000 |
|
| 61010304 |
CAPACITACION |
04-05-2021 |
34-1249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
|
| 61010304 |
CAPACITACION |
05-04-2021 |
34-1233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 61010304 |
CAPACITACION |
11-02-2021 |
34-1186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76301009-0 |
ESTABOY TRANSPORTE EXPRESS LIMITADA |
|
|
0 |
0 |
0 |
0 |
22.245 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-09-2021 |
33-78460 |
0 |
0 |
0 |
0 |
22.245 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76300596-8 |
QUEILEN BUS NORTE LTDA. |
|
|
7.499.999 |
5.475.800 |
6.000.000 |
9.000.000 |
0 |
12.000.000 |
9.000.000 |
8.657.733 |
9.000.000 |
9.000.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-01-2022 |
34-232 |
7.499.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-12-2021 |
34-231 |
0 |
5.475.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2021 |
34-230 |
0 |
0 |
6.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-10-2021 |
34-226 |
0 |
0 |
0 |
9.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-08-2021 |
34-222 |
0 |
0 |
0 |
0 |
0 |
12.000.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-07-2021 |
34-220 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-06-2021 |
34-218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.657.733 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-05-2021 |
34-216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-04-2021 |
34-214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-03-2021 |
34-211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-02-2021 |
34-208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76299557-3 |
REVISIONES TECNICA UVT S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
12.550 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
05-08-2021 |
33-169951 |
0 |
0 |
0 |
0 |
0 |
12.550 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76294071-K |
SOC.COMERCIAL BAHAMONDE GUERRERO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-03-2021 |
33-27913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76293240-7 |
COMERCIAL ZAMORANO LTDA. |
|
|
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-12-2021 |
33-16414 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76290524-8 |
COM. Y SOL. INFORMATI. AREA PATNERS XOLUTIONS
LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-02-2021 |
33-6561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76284920-8 |
VOLVO CHILE SPA |
|
|
0 |
2.222.464 |
247.701 |
1.847.140 |
374.850 |
0 |
0 |
297.500 |
246.330 |
246.330 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2021 |
33-672186 |
0 |
653.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2021 |
33-672185 |
0 |
1.569.392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-662624 |
0 |
0 |
227.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-11-2021 |
33-662323 |
0 |
0 |
19.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-658193 |
0 |
0 |
0 |
923.570 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-658187 |
0 |
0 |
0 |
923.570 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-09-2021 |
33-650106 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-06-2021 |
33-627774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-05-2021 |
33-620310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-609944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-601590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-597017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-597996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-597991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-595435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-595370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76283354-9 |
SOC. COMERCIAL E INVERSIONES MINT LTDA. |
|
|
0 |
79.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-1995 |
0 |
79.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76278766-0 |
SERVICIOS CONTRA INCENDIOS OMAR ESPINOZA
SANDOVAL E.I.R.L. |
|
1.685.040 |
0 |
0 |
0 |
2.200.915 |
2.281.099 |
0 |
2.496.452 |
1.245.243 |
1.251.209 |
|
| 51060832 |
CARGA DE EXTINTORES |
05-01-2022 |
33-2622 |
1.685.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
24-09-2021 |
33-2473 |
0 |
0 |
0 |
0 |
2.200.915 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
13-08-2021 |
33-2412 |
0 |
0 |
0 |
0 |
0 |
2.281.099 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
24-06-2021 |
33-2348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.496.452 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
14-05-2021 |
33-2299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.245.243 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
23-04-2021 |
33-2280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.251.209 |
|
| 51060832 |
CARGA DE EXTINTORES |
10-03-2021 |
33-2220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
03-02-2021 |
33-2179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76272239-9 |
INSTITUTO INTEGRAL DE SALUD OCUPACIONAL SPA |
|
|
1.190.000 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-01-2022 |
33-1389 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-12-2021 |
33-1375 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76266903-K |
ASESORIAS SOLUTIONS FACTORY LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-06-2021 |
33-383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76262825-2 |
RODAGROUP IMP.DISTRIB.Y COMERC. DE REPUESTOS |
|
0 |
0 |
13.500 |
14.000 |
22.000 |
7.000 |
0 |
0 |
5.000 |
4.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-11-2021 |
33-15681 |
0 |
0 |
13.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-10-2021 |
33-15609 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-09-2021 |
33-15347 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-09-2021 |
33-15114 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-08-2021 |
33-15044 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-14089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-13859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-13678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-13626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-13504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-13487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-13394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76254902-6 |
ADMINISTRADORA HOTELERA LA SERENA SPA |
|
|
0 |
0 |
0 |
85.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-10-2021 |
33-27142 |
0 |
0 |
0 |
85.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76253749-4 |
SERVICIOS FINANCIEROS NEWCAPITAL SPA |
|
|
0 |
12.562.716 |
0 |
38.972.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28051 |
0 |
997.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28050 |
0 |
997.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28049 |
0 |
997.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28048 |
0 |
959.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28047 |
0 |
959.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28046 |
0 |
959.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28045 |
0 |
959.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28044 |
0 |
959.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28043 |
0 |
959.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28042 |
0 |
959.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28041 |
0 |
959.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28040 |
0 |
959.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2021 |
33-28039 |
0 |
940.074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26409 |
0 |
0 |
0 |
2.915.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26407 |
0 |
0 |
0 |
3.094.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26406 |
0 |
0 |
0 |
3.094.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26405 |
0 |
0 |
0 |
3.094.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26404 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26403 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26402 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26401 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26400 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26399 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26398 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26397 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-10-2021 |
33-26396 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76247147-7 |
INVERSIONES Y ASESORIAS CENTRO MEDICO DEL
TRABAJADOR SPA |
|
4.809.100 |
653.800 |
0 |
445.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-12-2021 |
34-110075 |
2.413.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-12-2021 |
34-110074 |
2.395.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-12-2021 |
34-107552 |
0 |
374.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-12-2021 |
34-107551 |
0 |
279.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-10-2021 |
34-100574 |
0 |
0 |
0 |
111.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-10-2021 |
34-99776 |
0 |
0 |
0 |
334.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76244270-1 |
AUTOMOTRIZ DEPETRIS DEFLORIAN HERMANOS LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
162.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-07-2021 |
33-67679 |
0 |
0 |
0 |
0 |
0 |
0 |
81.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-07-2021 |
33-67670 |
0 |
0 |
0 |
0 |
0 |
0 |
81.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76244260-4 |
SERVICENTROS PIETRO DEPETRIS E HIJOS Y COMPANIA
LTDA. |
|
0 |
15.300 |
14.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-12-2021 |
33-289049 |
0 |
15.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-11-2021 |
33-287906 |
0 |
0 |
14.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76242812-1 |
INGENIERIA SKYNAV SPA |
|
|
4.627.290 |
0 |
4.182.647 |
5.366.251 |
5.172.962 |
1.259.003 |
1.257.487 |
1.253.905 |
1.248.233 |
1.244.102 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
05-01-2022 |
33-4118 |
4.627.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
17-11-2021 |
33-4066 |
0 |
0 |
4.182.647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-10-2021 |
33-4043 |
0 |
0 |
0 |
5.366.251 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
27-09-2021 |
33-4014 |
0 |
0 |
0 |
0 |
3.905.601 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
27-09-2021 |
33-4013 |
0 |
0 |
0 |
0 |
1.267.361 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
19-08-2021 |
33-3987 |
0 |
0 |
0 |
0 |
0 |
1.259.003 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
06-07-2021 |
33-3959 |
0 |
0 |
0 |
0 |
0 |
0 |
1.257.487 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-06-2021 |
33-3932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.253.905 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
14-05-2021 |
33-3903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.248.233 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-04-2021 |
33-3870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.244.102 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-03-2021 |
33-3846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
19-02-2021 |
33-3818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76242120-8 |
SOLUCIONES SANITARIAS LINCOYAN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
2.885.902 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-07-2021 |
33-9444 |
0 |
0 |
0 |
0 |
0 |
2.885.902 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76238859-6 |
SOC.DE INVERSIONES E INMOBILIARIA VISTA VISTA
SPA |
|
0 |
0 |
755.055 |
0 |
465.885 |
455.175 |
294.525 |
0 |
0 |
396.270 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-11-2021 |
33-1663 |
0 |
0 |
433.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-11-2021 |
33-1647 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-09-2021 |
33-1593 |
0 |
0 |
0 |
0 |
465.885 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-08-2021 |
33-1572 |
0 |
0 |
0 |
0 |
0 |
332.010 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-08-2021 |
33-1549 |
0 |
0 |
0 |
0 |
0 |
123.165 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1523 |
0 |
0 |
0 |
0 |
0 |
0 |
294.525 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-04-2021 |
33-1375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
396.270 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-1310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-02-2021 |
33-1275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-02-2021 |
33-1263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76237572-9 |
SOCIEDAD HOTELERA E&A LIMITADA |
|
|
0 |
0 |
0 |
50.494 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-10-2021 |
33-3478 |
0 |
0 |
0 |
50.494 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76236706-8 |
SOCIEDAD IMPRESIONES BLANCH & ROJAS LTDA |
|
|
0 |
0 |
137.445 |
312.732 |
147.572 |
0 |
0 |
289.729 |
103.173 |
1.325.184 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-11-2021 |
33-1333 |
0 |
0 |
137.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
27-10-2021 |
33-1311 |
0 |
0 |
0 |
312.732 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-09-2021 |
33-1275 |
0 |
0 |
0 |
0 |
147.572 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-06-2021 |
33-1229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.445 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-06-2021 |
33-1228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.284 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-05-2021 |
33-1215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.173 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-04-2021 |
33-1209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.629 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
12-04-2021 |
33-1202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.462 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-04-2021 |
33-1198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.255.093 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-02-2021 |
33-1148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76235534-5 |
GLOBAL GROUP INGENIERIA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
4.366.249 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-08-2021 |
33-5734 |
0 |
0 |
0 |
0 |
0 |
877.499 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-08-2021 |
33-5733 |
0 |
0 |
0 |
0 |
0 |
874.029 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-08-2021 |
33-5726 |
0 |
0 |
0 |
0 |
0 |
876.878 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-08-2021 |
33-5725 |
0 |
0 |
0 |
0 |
0 |
870.540 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-08-2021 |
33-5724 |
0 |
0 |
0 |
0 |
0 |
867.303 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-5085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
|
|
0 |
0 |
624.750 |
737.800 |
993.650 |
889.525 |
705.075 |
907.375 |
904.400 |
2.329.425 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-11-2021 |
33-9605 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-10-2021 |
33-9447 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-10-2021 |
33-9446 |
0 |
0 |
0 |
559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-09-2021 |
33-9063 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-09-2021 |
33-9062 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-09-2021 |
33-9061 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-08-2021 |
33-8771 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-08-2021 |
33-8770 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-08-2021 |
33-8769 |
0 |
0 |
0 |
0 |
0 |
223.125 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-8530 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-8529 |
0 |
0 |
0 |
0 |
0 |
0 |
133.875 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-8528 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-8264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.875 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-8263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
678.300 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-8262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-05-2021 |
33-7989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-05-2021 |
33-7988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
606.900 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-05-2021 |
33-7987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-04-2021 |
33-7771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-04-2021 |
33-7770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
666.400 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-04-2021 |
33-7769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.875 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-04-2021 |
33-7768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
928.200 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-04-2021 |
33-7756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-04-2021 |
33-7755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-02-2021 |
33-7269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-02-2021 |
33-7268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-02-2021 |
33-7267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-02-2021 |
33-7266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-02-2021 |
33-7265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-02-2021 |
33-7264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
|
|
0 |
0 |
97.104 |
129.710 |
0 |
0 |
0 |
0 |
49.980 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-11-2021 |
33-44551 |
0 |
0 |
97.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-10-2021 |
33-41708 |
0 |
0 |
0 |
129.710 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-05-2021 |
33-38378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
33-37722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
33-37720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
61-2679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
61-2678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-03-2021 |
33-37510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-03-2021 |
33-37489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-37287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76227510-4 |
MARIA SALAZAR Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
| 51060806 |
INSUMOS |
12-05-2021 |
33-4391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76225645-2 |
MV COMUNICACIONES LIMITADA |
|
|
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-09-2021 |
33-51 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76208774-K |
SERVICIOS TRIBUTARIOS TAX DEFENSE LIMITADA |
|
|
0 |
6.000.000 |
6.000.000 |
6.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
24-12-2021 |
34-2042 |
0 |
6.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
25-11-2021 |
34-2008 |
0 |
0 |
6.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
25-10-2021 |
34-1965 |
0 |
0 |
0 |
6.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76205521-K |
ECOMSUR S.A. |
|
|
3.712.456 |
3.608.517 |
2.343.560 |
2.870.437 |
2.762.749 |
3.010.577 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-01-2022 |
33-22503 |
3.712.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-12-2021 |
33-21775 |
0 |
3.608.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-11-2021 |
33-19132 |
0 |
0 |
2.343.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-10-2021 |
33-18542 |
0 |
0 |
0 |
2.870.437 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-09-2021 |
33-17602 |
0 |
0 |
0 |
0 |
2.762.749 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
12-08-2021 |
33-16992 |
0 |
0 |
0 |
0 |
0 |
3.010.577 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76204771-3 |
SENTINAL SEGURIDAD TOTAL LTDA |
|
|
5.247.900 |
606.900 |
0 |
0 |
0 |
1.832.600 |
1.999.200 |
1.832.600 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
14-01-2022 |
33-1601 |
3.284.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
07-01-2022 |
33-1587 |
1.963.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
21-12-2021 |
33-1572 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
19-08-2021 |
33-1414 |
0 |
0 |
0 |
0 |
0 |
1.832.600 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
04-07-2021 |
33-1357 |
0 |
0 |
0 |
0 |
0 |
0 |
1.999.200 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-06-2021 |
33-1339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
666.400 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
14-06-2021 |
33-1330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.166.200 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-1221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
09-03-2021 |
33-1209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
19-02-2021 |
33-1198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-1185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76204249-5 |
HOTEL ESMERALDA LIMITADA |
|
|
0 |
0 |
260.000 |
960.000 |
1.000.002 |
1.760.000 |
1.640.001 |
2.360.000 |
2.280.000 |
2.640.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-11-2021 |
33-3967 |
0 |
0 |
260.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-10-2021 |
33-3949 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-10-2021 |
33-3930 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-10-2021 |
33-3913 |
0 |
0 |
0 |
480.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-09-2021 |
33-3882 |
0 |
0 |
0 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-09-2021 |
33-3876 |
0 |
0 |
0 |
0 |
400.001 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-09-2021 |
33-3866 |
0 |
0 |
0 |
0 |
320.001 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-08-2021 |
33-3852 |
0 |
0 |
0 |
0 |
0 |
280.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-08-2021 |
33-3840 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-08-2021 |
33-3815 |
0 |
0 |
0 |
0 |
0 |
920.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-08-2021 |
33-3798 |
0 |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-07-2021 |
33-3776 |
0 |
0 |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-07-2021 |
33-3755 |
0 |
0 |
0 |
0 |
0 |
0 |
400.001 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-07-2021 |
33-3754 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-07-2021 |
33-3744 |
0 |
0 |
0 |
0 |
0 |
0 |
640.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-06-2021 |
33-3734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-06-2021 |
33-3721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
720.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-06-2021 |
33-3701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
480.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-06-2021 |
33-3691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
640.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-05-2021 |
33-3684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-05-2021 |
33-3676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-05-2021 |
33-3660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
480.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-05-2021 |
33-3646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
580.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-04-2021 |
33-3644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-04-2021 |
33-3636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
640.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-04-2021 |
33-3629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-04-2021 |
33-3616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-04-2021 |
33-3608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
33-3600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-03-2021 |
33-3592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-03-2021 |
33-3580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-03-2021 |
33-3575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-02-2021 |
33-3564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-02-2021 |
33-3556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-02-2021 |
33-3551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-02-2021 |
33-3540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76197345-2 |
SOC. DE LAB. CLINY CENT. MEDICOS KOVACEVIC Y
GUERRERO LTDA |
|
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-09-2021 |
34-6835 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76197081-K |
ZUNIGA LIMITADA |
|
|
2.200 |
0 |
0 |
0 |
0 |
7.501 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-01-2022 |
33-1788 |
2.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-08-2021 |
33-1501 |
0 |
0 |
0 |
0 |
0 |
7.501 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA. |
|
|
0 |
6.300 |
0 |
0 |
0 |
3.000 |
5.600 |
3.500 |
19.500 |
51.600 |
|
| 51060806 |
INSUMOS |
03-12-2021 |
33-63868 |
0 |
6.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-08-2021 |
33-60471 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-07-2021 |
33-59757 |
0 |
0 |
0 |
0 |
0 |
0 |
5.600 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-06-2021 |
33-57671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.500 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-05-2021 |
33-57208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.500 |
0 |
|
| 51060806 |
INSUMOS |
07-05-2021 |
33-56494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
|
| 51060806 |
INSUMOS |
22-04-2021 |
33-56005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.600 |
|
| 51060806 |
INSUMOS |
26-03-2021 |
33-55108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76190855-3 |
TRANSPORTES KAP LTDA |
|
|
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2022 |
33-3009 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76189270-3 |
SOC.DE TRANSPORTES DE PASAJEROS TIP LTDA |
|
|
2.399.486 |
3.500.000 |
3.500.000 |
3.500.000 |
3.500.000 |
3.500.000 |
10.500.000 |
0 |
0 |
3.722.510 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-01-2022 |
34-62 |
2.399.486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-12-2021 |
34-59 |
0 |
3.500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-11-2021 |
34-56 |
0 |
0 |
3.500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-10-2021 |
34-54 |
0 |
0 |
0 |
3.500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-09-2021 |
34-53 |
0 |
0 |
0 |
0 |
3.500.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-08-2021 |
34-48 |
0 |
0 |
0 |
0 |
0 |
3.500.000 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
27-07-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
3.500.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-07-2021 |
34-45 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
22-04-2021 |
34-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.722.510 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
18-03-2021 |
34-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
18-02-2021 |
34-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76186790-3 |
SOC. ZLATAR Y DIAZ LTDA. |
|
|
0 |
0 |
1.923.234 |
0 |
0 |
1.940.880 |
0 |
0 |
1.817.840 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2021 |
33-5287 |
0 |
0 |
1.923.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-08-2021 |
33-5186 |
0 |
0 |
0 |
0 |
0 |
1.940.880 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-05-2021 |
33-5083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.817.840 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76183134-8 |
INREN S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.800 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-06-2021 |
33-3241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76182135-0 |
MIGUEL ECHEVERRIA ANDRADES EIRL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-03-2021 |
33-32959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-03-2021 |
33-32958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-03-2021 |
33-32936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-03-2021 |
33-32677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76181230-0 |
J & J AIRE ACONDICIONADO LIMITADA |
|
|
0 |
0 |
0 |
38.437 |
0 |
0 |
0 |
0 |
3.570 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-10-2021 |
33-9973 |
0 |
0 |
0 |
18.207 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
05-10-2021 |
33-9957 |
0 |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-9280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.570 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-9068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-9029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76179538-4 |
SOCIEDAD CONCESIONARIA AEROPUERTO DE
ANTOFAGASTA S.A. |
|
2.189.600 |
0 |
3.345.328 |
3.072.104 |
3.891.776 |
1.600.199 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
18-01-2022 |
33-16600 |
2.189.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-11-2021 |
33-16311 |
0 |
0 |
3.345.328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
08-10-2021 |
33-16205 |
0 |
0 |
0 |
3.072.104 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
13-09-2021 |
33-16089 |
0 |
0 |
0 |
0 |
3.891.776 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
25-08-2021 |
33-15992 |
0 |
0 |
0 |
0 |
0 |
1.600.199 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
23-08-2021 |
61-1289 |
0 |
0 |
0 |
0 |
0 |
-163.800 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
23-08-2021 |
61-1288 |
0 |
0 |
0 |
0 |
0 |
-1.436.399 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
20-08-2021 |
33-15982 |
0 |
0 |
0 |
0 |
0 |
163.800 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
20-08-2021 |
33-15978 |
0 |
0 |
0 |
0 |
0 |
1.436.399 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76178320-3 |
CUEVAS Y ALVAREZ LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.899 |
69.901 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
07-05-2021 |
33-4957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.899 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
05-04-2021 |
33-4847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.901 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76175835-7 |
ATCO - SABINCO
S.A. |
|
|
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-01-2022 |
33-69097 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-01-2022 |
33-69096 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-12-2021 |
33-68155 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-12-2021 |
33-68154 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-11-2021 |
33-67374 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-11-2021 |
33-67373 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-10-2021 |
33-66308 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-10-2021 |
33-66307 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-09-2021 |
33-65482 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-09-2021 |
33-65481 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-08-2021 |
33-64725 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-08-2021 |
33-64724 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-07-2021 |
33-63853 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-07-2021 |
33-63852 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-06-2021 |
33-63017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-06-2021 |
33-63016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-62178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-62176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-04-2021 |
33-61423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-04-2021 |
33-61422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-03-2021 |
33-61210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-03-2021 |
33-61181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-03-2021 |
33-60733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-59965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76172387-1 |
SOC. CONCESIONARIA VALLES DEL BIO BIO S.A. |
|
|
6.111.944 |
5.049.240 |
4.103.354 |
6.368.550 |
5.044.441 |
2.587.907 |
2.418.324 |
1.069.438 |
2.064.536 |
4.365.250 |
|
| 51060818 |
PEAJES |
31-12-2021 |
34-247172 |
6.111.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
30-11-2021 |
34-239471 |
0 |
5.049.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-10-2021 |
34-231801 |
0 |
0 |
4.103.354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
30-09-2021 |
34-224405 |
0 |
0 |
0 |
6.368.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-08-2021 |
34-217619 |
0 |
0 |
0 |
0 |
5.044.441 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-07-2021 |
34-210737 |
0 |
0 |
0 |
0 |
0 |
2.587.907 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
30-06-2021 |
34-205569 |
0 |
0 |
0 |
0 |
0 |
0 |
2.418.324 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-05-2021 |
34-200718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.069.438 |
0 |
0 |
|
| 51060818 |
PEAJES |
30-04-2021 |
34-196805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.064.536 |
0 |
|
| 51060818 |
PEAJES |
31-03-2021 |
34-192104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.365.250 |
|
| 51060818 |
PEAJES |
28-02-2021 |
34-184640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-01-2021 |
34-178698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76166342-9 |
INSTITUTO NACIONAL DE SEGURIDAD Y SALUD
OCUPACIONAL |
|
0 |
0 |
0 |
77.462 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-10-2021 |
33-219 |
0 |
0 |
0 |
77.462 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76162810-0 |
SOC COMERCIAL E INDUSTRIAL R M C LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.600 |
17.100 |
13.199 |
|
| 61010702 |
AGUA |
17-06-2021 |
33-4082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
|
| 61010702 |
AGUA |
14-06-2021 |
33-4062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.100 |
0 |
0 |
|
| 61010702 |
AGUA |
05-05-2021 |
33-3965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.100 |
0 |
|
| 61010702 |
AGUA |
06-04-2021 |
33-3922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.199 |
|
| 61010702 |
AGUA |
19-03-2021 |
33-3883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-02-2021 |
33-3856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-02-2021 |
33-3838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76159377-3 |
SOCIEDAD RAMOS Y CÍA LTDA. |
|
|
0 |
75.600 |
198.200 |
149.202 |
77.400 |
20.500 |
58.000 |
115.301 |
145.501 |
264.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-12-2021 |
33-10133 |
0 |
10.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-12-2021 |
33-10126 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-12-2021 |
33-10071 |
0 |
59.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-11-2021 |
33-9910 |
0 |
0 |
59.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-11-2021 |
33-9909 |
0 |
0 |
54.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-11-2021 |
33-9908 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-11-2021 |
61-186 |
0 |
0 |
-54.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-11-2021 |
33-9837 |
0 |
0 |
30.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-11-2021 |
33-9832 |
0 |
0 |
21.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-11-2021 |
33-9766 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-11-2021 |
33-9679 |
0 |
0 |
50.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-10-2021 |
33-9394 |
0 |
0 |
0 |
9.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-10-2021 |
33-9383 |
0 |
0 |
0 |
73.101 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-10-2021 |
33-9380 |
0 |
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-10-2021 |
33-9326 |
0 |
0 |
0 |
3.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-10-2021 |
33-9325 |
0 |
0 |
0 |
13.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-10-2021 |
33-9324 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-09-2021 |
33-9124 |
0 |
0 |
0 |
0 |
5.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-09-2021 |
33-9123 |
0 |
0 |
0 |
0 |
8.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-09-2021 |
33-9122 |
0 |
0 |
0 |
0 |
49.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-09-2021 |
33-9051 |
0 |
0 |
0 |
0 |
14.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-8892 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-08-2021 |
33-8750 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-08-2021 |
33-8723 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-8622 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-07-2021 |
33-8581 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-07-2021 |
33-8568 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-8373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.200 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-8287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-8286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.800 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-8284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.700 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-8283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.700 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-8186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-8182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.400 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-8130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.501 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-8087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
| 51060806 |
INSUMOS |
07-05-2021 |
33-7922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-7902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-04-2021 |
33-7807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.500 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-7784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-7737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.500 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-7732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.400 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-04-2021 |
33-7693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-04-2021 |
33-7684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.400 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-7635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-7587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-03-2021 |
33-7469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-02-2021 |
33-7286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-7161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76156793-4 |
SERVICIOS DE SALUD OCUPACIONAL SPA |
|
|
0 |
0 |
0 |
452.005 |
0 |
589.050 |
101.612 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-10-2021 |
33-15440 |
0 |
0 |
0 |
39.270 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-10-2021 |
33-15370 |
0 |
0 |
0 |
305.635 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
01-10-2021 |
33-15337 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-08-2021 |
33-14777 |
0 |
0 |
0 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
31-08-2021 |
61-1181 |
0 |
0 |
0 |
0 |
0 |
-78.540 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
27-08-2021 |
33-14709 |
0 |
0 |
0 |
0 |
0 |
497.420 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
03-08-2021 |
33-14035 |
0 |
0 |
0 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
03-08-2021 |
33-14011 |
0 |
0 |
0 |
0 |
0 |
13.090 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-07-2021 |
33-13908 |
0 |
0 |
0 |
0 |
0 |
0 |
101.612 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76153988-4 |
COMERCIALIZADORA OYANEDEL & CHAPA LTDA |
|
|
0 |
1.309.000 |
197.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
01-12-2021 |
33-2281 |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-11-2021 |
33-2249 |
0 |
0 |
197.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76150707-9 |
SERVICIOS CLEAN FOSAS EIRL |
|
|
3.573.570 |
3.061.870 |
3.274.880 |
3.472.420 |
3.269.763 |
7.195.930 |
2.778.650 |
0 |
3.094.000 |
2.487.100 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-01-2022 |
33-3727 |
1.690.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-01-2022 |
33-3726 |
1.882.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-12-2021 |
33-3691 |
0 |
1.378.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-12-2021 |
33-3672 |
0 |
1.683.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-11-2021 |
33-3601 |
0 |
0 |
1.701.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-11-2021 |
33-3585 |
0 |
0 |
1.573.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-10-2021 |
33-3527 |
0 |
0 |
0 |
1.705.270 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-10-2021 |
33-3500 |
0 |
0 |
0 |
1.767.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-09-2021 |
33-3462 |
0 |
0 |
0 |
0 |
1.705.984 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-09-2021 |
33-3411 |
0 |
0 |
0 |
0 |
1.563.779 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-08-2021 |
33-3388 |
0 |
0 |
0 |
0 |
0 |
1.746.682 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-08-2021 |
33-3387 |
0 |
0 |
0 |
0 |
0 |
1.700.272 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-08-2021 |
33-3368 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-08-2021 |
33-3367 |
0 |
0 |
0 |
0 |
0 |
1.513.204 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-08-2021 |
33-3366 |
0 |
0 |
0 |
0 |
0 |
1.700.272 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-3311 |
0 |
0 |
0 |
0 |
0 |
0 |
1.402.058 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-3310 |
0 |
0 |
0 |
0 |
0 |
0 |
1.376.592 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
19-05-2021 |
33-3164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-04-2021 |
33-3107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.153.900 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-04-2021 |
33-3072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-03-2021 |
33-3023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-02-2021 |
33-2974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76150396-0 |
STOP FRENOS DEL GRUPO ALFRA |
|
|
0 |
0 |
0 |
0 |
0 |
553.350 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-18064 |
0 |
0 |
0 |
0 |
0 |
553.350 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76150343-K |
INDURA S.A. |
|
|
0 |
0 |
0 |
0 |
78.798 |
78.798 |
76.256 |
78.798 |
76.256 |
56.368 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
24-09-2021 |
33-902839 |
0 |
0 |
0 |
0 |
39.399 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
24-09-2021 |
33-902838 |
0 |
0 |
0 |
0 |
39.399 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
19-08-2021 |
33-878850 |
0 |
0 |
0 |
0 |
0 |
39.399 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
19-08-2021 |
33-878849 |
0 |
0 |
0 |
0 |
0 |
39.399 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
21-07-2021 |
33-858876 |
0 |
0 |
0 |
0 |
0 |
0 |
38.128 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
21-07-2021 |
33-858875 |
0 |
0 |
0 |
0 |
0 |
0 |
38.128 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
19-06-2021 |
33-835455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.399 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
19-06-2021 |
33-835454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.399 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
21-05-2021 |
33-815393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.128 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
21-05-2021 |
33-815392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.128 |
0 |
|
| 51060806 |
INSUMOS |
21-04-2021 |
33-790890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.184 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
21-04-2021 |
33-790889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.184 |
|
| 51060806 |
INSUMOS |
18-03-2021 |
33-771716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-03-2021 |
33-771715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-02-2021 |
33-752693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-02-2021 |
33-752692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76148832-5 |
EDO. RIQUELME G IMP. Y EXP M. EDUSS EIRL |
|
|
0 |
81.100 |
0 |
3.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
04-12-2021 |
33-16581 |
0 |
81.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-10-2021 |
33-15539 |
0 |
0 |
0 |
3.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76146901-0 |
SOCIEDAD ECHEVERRIA EHIJOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-36166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-35538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-35498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
|
0 |
5.090.045 |
0 |
0 |
0 |
5.025.659 |
0 |
5.504.223 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-11-2021 |
33-5853 |
0 |
2.537.857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-11-2021 |
33-5852 |
0 |
2.552.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-08-2021 |
33-5446 |
0 |
0 |
0 |
0 |
0 |
2.612.995 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-08-2021 |
33-5444 |
0 |
0 |
0 |
0 |
0 |
2.412.664 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-5298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.793.510 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-5218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.710.713 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-03-2021 |
33-4988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-02-2021 |
33-4838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-01-2021 |
33-4728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76141242-6 |
SOCIEDAD VIACAVA Y SANCHEZ SPA |
|
|
15.032 |
24.951 |
0 |
0 |
23.400 |
0 |
0 |
9.130 |
2.600 |
0 |
|
| 51060806 |
INSUMOS |
19-01-2022 |
33-60981 |
15.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-12-2021 |
33-60286 |
0 |
24.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-58193 |
0 |
0 |
0 |
0 |
23.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-06-2021 |
33-55897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.130 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-05-2021 |
33-55142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76139803-2 |
CONSORCIO AEROPORTUARIO DE CALAMA S. A. SOC.
CONC. |
|
0 |
1.679.866 |
1.668.424 |
2.150.589 |
1.133.444 |
3.245.240 |
0 |
3.226.769 |
0 |
1.605.016 |
|
| 51060814 |
DERECHOS LOSAS |
30-12-2021 |
33-11837 |
0 |
516.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-12-2021 |
33-11821 |
0 |
516.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-12-2021 |
33-11820 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-12-2021 |
33-11819 |
0 |
516.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-11-2021 |
33-11724 |
0 |
0 |
512.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-11-2021 |
33-11718 |
0 |
0 |
512.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-11-2021 |
33-11717 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-11-2021 |
33-11716 |
0 |
0 |
512.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-10-2021 |
33-11628 |
0 |
0 |
0 |
506.139 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-10-2021 |
33-11623 |
0 |
0 |
0 |
506.139 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-10-2021 |
33-11622 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-10-2021 |
33-11621 |
0 |
0 |
0 |
506.139 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
33-11524 |
0 |
0 |
0 |
501.272 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
33-11517 |
0 |
0 |
0 |
0 |
501.272 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
33-11516 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
33-11515 |
0 |
0 |
0 |
0 |
501.272 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-08-2021 |
33-11451 |
0 |
0 |
0 |
0 |
0 |
498.718 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-08-2021 |
33-11445 |
0 |
0 |
0 |
0 |
0 |
498.718 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-08-2021 |
33-11444 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-08-2021 |
33-11443 |
0 |
0 |
0 |
0 |
0 |
498.718 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-07-2021 |
33-11356 |
0 |
0 |
0 |
0 |
0 |
495.762 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-07-2021 |
33-11355 |
0 |
0 |
0 |
0 |
0 |
495.762 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-07-2021 |
33-11354 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-07-2021 |
33-11353 |
0 |
0 |
0 |
0 |
0 |
495.762 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
33-11257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.966 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
33-11250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.966 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-06-2021 |
33-11249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
33-11248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.966 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
33-11156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
493.357 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
33-11155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
493.357 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
33-11154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
33-11153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
493.357 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
33-11072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.372 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
33-11064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.372 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
33-11063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
33-11062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.372 |
|
| 51060814 |
DERECHOS LOSAS |
29-03-2021 |
33-10967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-03-2021 |
33-10959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-03-2021 |
33-10958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-03-2021 |
33-10957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
33-10844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
26-02-2021 |
33-10853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
26-02-2021 |
33-10843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
26-02-2021 |
33-10842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-01-2021 |
33-10772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-01-2021 |
33-10761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-01-2021 |
33-10760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-01-2021 |
33-10759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76135047-1 |
ASESORÍAS Y SERVICIOS MÉDICOS VITAL LIMITADA |
|
|
0 |
0 |
0 |
4.448.790 |
0 |
0 |
0 |
0 |
0 |
2.540.940 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-10-2021 |
34-2554 |
0 |
0 |
0 |
4.448.790 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-04-2021 |
34-2523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.540.940 |
|
| 61010305 |
EXAMENES CONDUCTORES |
25-03-2021 |
34-2501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
31-01-2021 |
34-2484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
|
|
0 |
0 |
36.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-11-2021 |
33-54063925 |
0 |
0 |
36.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76134941-4 |
SUPERMERCADOS HIPER LIMITADA |
|
|
26.970 |
70.550 |
74.820 |
28.510 |
0 |
298.960 |
75.220 |
11.740 |
22.162 |
82.081 |
|
| 51060806 |
INSUMOS |
04-01-2022 |
33-72444622 |
26.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2021 |
33-72444639 |
0 |
70.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-11-2021 |
33-72287959 |
0 |
0 |
5.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
10-11-2021 |
33-72226205 |
0 |
0 |
30.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-11-2021 |
33-72192231 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-11-2021 |
33-72192192 |
0 |
0 |
32.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-10-2021 |
33-72166128 |
0 |
0 |
0 |
15.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-10-2021 |
33-72099583 |
0 |
0 |
0 |
12.530 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-08-2021 |
33-71742893 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-71859611 |
0 |
0 |
0 |
0 |
0 |
8.990 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-71859610 |
0 |
0 |
0 |
0 |
0 |
239.990 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-07-2021 |
33-71589710 |
0 |
0 |
0 |
0 |
0 |
0 |
61.090 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-07-2021 |
33-71478140 |
0 |
0 |
0 |
0 |
0 |
0 |
14.130 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-06-2021 |
33-71589702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.740 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-71325473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.922 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-05-2021 |
33-71435678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.240 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-71435672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.263 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-71266091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.030 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-04-2021 |
33-71435703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.211 |
|
| 61010350 |
OTROS GASTOS DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.577 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2021 |
33-71178212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-02-2021 |
33-71116620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-02-2021 |
33-71265776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2021 |
33-71222409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2021 |
33-71178138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76132677-5 |
JC SERVICIOS LTDA |
|
|
0 |
0 |
0 |
300.475 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-09-2021 |
33-4969 |
0 |
0 |
0 |
300.475 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-04-2021 |
33-4422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-4285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-4283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76132236-2 |
SERVICIOS PROFESIONALES PATRICIO PULGAR REYES
EIRL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.600.000 |
|
| 61010640 |
ASESORIAS EXTERNAS |
07-04-2021 |
34-143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.600.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76131413-0 |
ROSA AURORA VERDUGO ALVARADO, EVENTOS Y
SERVICIOS GASTRONOMICOS EIRL |
8.263.648 |
9.857.234 |
22.095.675 |
11.623.803 |
14.187.768 |
0 |
19.370.880 |
0 |
7.211.400 |
11.106.561 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-01-2022 |
33-781 |
8.263.648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2021 |
33-756 |
0 |
9.857.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-11-2021 |
33-750 |
0 |
0 |
11.093.492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-11-2021 |
33-749 |
0 |
0 |
3.267.183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
7.735.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-10-2021 |
33-732 |
0 |
0 |
0 |
5.164.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-10-2021 |
33-731 |
0 |
0 |
0 |
6.459.203 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-09-2021 |
33-727 |
0 |
0 |
0 |
0 |
5.027.148 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
1.306.620 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-09-2021 |
33-726 |
0 |
0 |
0 |
0 |
7.854.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-07-2021 |
33-715 |
0 |
0 |
0 |
0 |
0 |
0 |
4.887.630 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.234.030 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-07-2021 |
33-714 |
0 |
0 |
0 |
0 |
0 |
0 |
5.351.190 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.234.030 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-07-2021 |
33-713 |
0 |
0 |
0 |
0 |
0 |
0 |
6.664.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-05-2021 |
33-705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.736.600 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-05-2021 |
33-703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.474.800 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.902.003 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.596.980 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.938.008 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.669.570 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-03-2021 |
33-686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-02-2021 |
33-669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76129788-0 |
SOC. COMERCIAL KATTY LTDA. |
|
|
132.500 |
0 |
65.003 |
95.002 |
32.500 |
67.503 |
57.500 |
22.501 |
80.001 |
62.500 |
|
| 61010702 |
AGUA |
18-01-2022 |
33-25522 |
54.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-01-2022 |
33-25521 |
25.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
52.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-11-2021 |
33-24623 |
0 |
0 |
65.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-10-2021 |
33-24343 |
0 |
0 |
0 |
70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
25.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-09-2021 |
33-23856 |
0 |
0 |
0 |
0 |
32.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-23457 |
0 |
0 |
0 |
0 |
0 |
25.002 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
42.501 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-07-2021 |
33-23122 |
0 |
0 |
0 |
0 |
0 |
0 |
57.500 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-06-2021 |
33-22745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.501 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-05-2021 |
33-22463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.002 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.999 |
0 |
|
| 61010702 |
AGUA |
21-04-2021 |
33-22249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.500 |
|
| 61010702 |
AGUA |
23-02-2021 |
33-21524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
11-02-2021 |
33-21451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76126451-6 |
PABLO ANDRES SILVA NUÑEZ COMERCIALIZACION,
DISTRIBUICION Y VENTA DE AC |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-07-2021 |
33-6579 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76123527-3 |
SOC COMERCIAL ARCE Y ARCE LTDA |
|
|
199.920 |
69.020 |
69.020 |
138.040 |
57.120 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2022 |
33-4270 |
199.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2021 |
33-4214 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-11-2021 |
61-144 |
0 |
0 |
-69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-4154 |
0 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-4153 |
0 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-4136 |
0 |
0 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-10-2021 |
33-4115 |
0 |
0 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-09-2021 |
33-4060 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76122917-6 |
RYD MONTAJES |
|
|
0 |
0 |
1.725.500 |
5.176.500 |
1.725.500 |
4.343.500 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-11-2021 |
33-1259 |
0 |
0 |
1.725.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-10-2021 |
33-1240 |
0 |
0 |
0 |
5.176.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-09-2021 |
33-1224 |
0 |
0 |
0 |
0 |
1.725.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-08-2021 |
33-1206 |
0 |
0 |
0 |
0 |
0 |
4.343.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76119570-0 |
INSPECTORATE CHILE LTDA |
|
|
200.901 |
701.750 |
264.999 |
608.100 |
358.578 |
890.400 |
535.450 |
135.001 |
447.651 |
828.401 |
|
| 51060810 |
REVISION TECNICA |
10-01-2022 |
33-118577 |
200.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
22-12-2021 |
33-118348 |
0 |
701.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
02-11-2021 |
33-116986 |
0 |
0 |
264.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-10-2021 |
33-115139 |
0 |
0 |
0 |
608.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-09-2021 |
33-113009 |
0 |
0 |
0 |
0 |
358.578 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
02-08-2021 |
33-110591 |
0 |
0 |
0 |
0 |
0 |
890.400 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-07-2021 |
33-108355 |
0 |
0 |
0 |
0 |
0 |
0 |
535.450 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-06-2021 |
33-106788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.001 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-05-2021 |
33-105076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.651 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-04-2021 |
33-103119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
828.401 |
|
| 51060810 |
REVISION TECNICA |
29-03-2021 |
33-102739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
04-03-2021 |
33-100951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
24-02-2021 |
33-100309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76118947-6 |
ATM SAFETY SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
63.058 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-07-2021 |
33-26488 |
0 |
0 |
0 |
0 |
0 |
0 |
63.058 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-03-2021 |
33-23388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-03-2021 |
33-23049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76118696-5 |
RODAMIENTOS CINCO ORIENTE LTDA. |
|
|
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-09-2021 |
33-24404 |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76117888-1 |
EDIREKTA PUBLICACIONES LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
27-08-2021 |
33-3802 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76117696-K |
ARAMARK SERVICIOS MINEROS Y REMOTOS LIMITADA |
|
12.229.358 |
14.844.958 |
13.225.917 |
0 |
28.286.342 |
15.325.770 |
27.553.158 |
22.951.367 |
23.412.718 |
35.249.709 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-01-2022 |
33-661806 |
12.229.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2021 |
33-661223 |
0 |
952.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2021 |
33-661222 |
0 |
1.155.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-12-2021 |
33-660987 |
0 |
12.737.137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-11-2021 |
33-660383 |
0 |
0 |
13.225.917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-659537 |
0 |
0 |
0 |
0 |
14.046.856 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-09-2021 |
33-659215 |
0 |
0 |
0 |
0 |
1.142.557 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-09-2021 |
33-658902 |
0 |
0 |
0 |
0 |
13.096.929 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-08-2021 |
33-658132 |
0 |
0 |
0 |
0 |
0 |
14.325.245 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-657995 |
0 |
0 |
0 |
0 |
0 |
1.000.525 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-657671 |
0 |
0 |
0 |
0 |
0 |
0 |
689.843 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-07-2021 |
33-657593 |
0 |
0 |
0 |
0 |
0 |
0 |
10.328.483 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-07-2021 |
33-657455 |
0 |
0 |
0 |
0 |
0 |
0 |
425.922 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-657307 |
0 |
0 |
0 |
0 |
0 |
0 |
1.074.543 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-657085 |
0 |
0 |
0 |
0 |
0 |
0 |
15.034.367 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-06-2021 |
33-656663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
645.462 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-656484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.800 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-656483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
504.831 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-06-2021 |
33-656464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.855.791 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-06-2021 |
33-656354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.289.566 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.917 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-655577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.410.591 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-655324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.204.164 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.792.919 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.044 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-654908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
808.998 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-04-2021 |
33-654728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.563.427 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-654374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
992.453 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.872.088 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.743 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-654372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2021 |
33-653894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-653803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-653577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-653576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-653575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-653574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-02-2021 |
33-653346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-653163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-02-2021 |
33-651149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-650965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76116435-K |
SOCIEDAD COMERCIAL E INVERSIONES LEOLOA S.A. |
|
|
2.268.644 |
0 |
0 |
666.000 |
0 |
319.000 |
0 |
274.890 |
0 |
314.279 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-01-2022 |
33-219607 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
11-01-2022 |
33-220308 |
1.968.644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
15-10-2021 |
33-217120 |
0 |
0 |
0 |
666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
17-08-2021 |
33-214533 |
0 |
0 |
0 |
0 |
0 |
122.650 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
04-08-2021 |
33-212631 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
18-06-2021 |
33-212760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
09-04-2021 |
33-209386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.279 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
15-03-2021 |
33-209497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-03-2021 |
33-209452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-03-2021 |
33-209451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-03-2021 |
33-209450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-03-2021 |
33-209449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-03-2021 |
33-209448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-03-2021 |
33-209447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-03-2021 |
33-209446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-03-2021 |
33-209445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-03-2021 |
33-209444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-03-2021 |
33-209443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-03-2021 |
33-209442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
25-02-2021 |
33-208688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
18-02-2021 |
33-208666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
18-02-2021 |
33-208665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
18-02-2021 |
33-208664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
09-02-2021 |
33-208876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-02-2021 |
33-208570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
04-02-2021 |
33-208856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
04-02-2021 |
33-208568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
04-02-2021 |
33-208567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
04-02-2021 |
33-208565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
04-02-2021 |
33-208563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
04-02-2021 |
33-208562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
04-02-2021 |
33-208561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
04-02-2021 |
33-208560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
04-02-2021 |
33-208559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76115163-0 |
ASIA MOTORS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.736.453 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
61-2202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.736.453 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
34-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.736.453 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
34-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.736.453 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76112082-4 |
REVISIONES TECNICAS MIVAL ARICA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
11-03-2021 |
33-74044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
04-03-2021 |
33-73979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-03-2021 |
33-73945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
15-02-2021 |
33-73844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-02-2021 |
33-73790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76110170-6 |
AQUILES CHILE LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.900 |
|
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-72046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.900 |
|
| 61010602 |
SERVICIOS LEGALES |
03-02-2021 |
33-71441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76109870-5 |
SOCIEDAD EDUCACIONAL Y CAPACITACION LTDA |
|
|
1.832.500 |
42.500 |
5.507.500 |
0 |
1.287.500 |
812.500 |
132.500 |
0 |
0 |
977.500 |
|
| 61010304 |
CAPACITACION |
11-01-2022 |
34-11697 |
1.832.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-12-2021 |
34-11601 |
0 |
42.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
17-11-2021 |
34-11533 |
0 |
0 |
1.327.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
04-11-2021 |
34-11485 |
0 |
0 |
4.095.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-11-2021 |
34-11470 |
0 |
0 |
85.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
01-09-2021 |
34-11260 |
0 |
0 |
0 |
0 |
1.287.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
26-08-2021 |
34-11243 |
0 |
0 |
0 |
0 |
0 |
812.500 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
27-07-2021 |
34-11157 |
0 |
0 |
0 |
0 |
0 |
0 |
132.500 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
05-04-2021 |
34-10883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
977.500 |
|
| 61010304 |
CAPACITACION |
22-03-2021 |
34-10862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
03-02-2021 |
34-10768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76108329-5 |
SOC COM Y DISTRIB JIUSAN GROUP LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.122 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-174604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.122 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76107877-1 |
SOCIEDAD COMERCIALIZADORA DE ARIDOS TRONGOL
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-07-2021 |
33-1191 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76106530-0 |
HOTELES ATACAMA
LIMITADA |
|
|
0 |
0 |
0 |
0 |
320.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-09-2021 |
33-115685 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-09-2021 |
33-115679 |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76105534-8 |
TAPIA Y TAPIA CIA LTDA |
|
|
251.999 |
191.999 |
212.000 |
268.000 |
0 |
176.000 |
456.000 |
0 |
430.042 |
0 |
|
| 61010702 |
AGUA |
31-12-2021 |
33-3299 |
251.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-11-2021 |
33-3259 |
0 |
191.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-10-2021 |
33-3209 |
0 |
0 |
212.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-09-2021 |
33-3170 |
0 |
0 |
0 |
268.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-08-2021 |
33-3121 |
0 |
0 |
0 |
0 |
0 |
176.000 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-07-2021 |
33-3091 |
0 |
0 |
0 |
0 |
0 |
0 |
208.000 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-06-2021 |
33-3050 |
0 |
0 |
0 |
0 |
0 |
0 |
248.000 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-05-2021 |
33-3015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.000 |
0 |
|
| 61010702 |
AGUA |
30-04-2021 |
33-2982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.042 |
0 |
|
| 61010702 |
AGUA |
29-03-2021 |
33-2941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-02-2021 |
33-2900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-01-2021 |
33-2871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76103649-1 |
CASINO Y RESTAURAN MARCO A. VERA FERNANDEZ |
|
|
1.502.613 |
1.168.699 |
0 |
3.164.924 |
2.537.021 |
0 |
4.420.738 |
2.121.663 |
2.251.230 |
2.345.166 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-01-2022 |
33-723 |
1.502.613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2021 |
33-718 |
0 |
1.168.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-10-2021 |
33-693 |
0 |
0 |
0 |
3.164.924 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-09-2021 |
33-671 |
0 |
0 |
0 |
0 |
2.537.021 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-666 |
0 |
0 |
0 |
0 |
0 |
0 |
2.402.729 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-651 |
0 |
0 |
0 |
0 |
0 |
0 |
2.018.009 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-06-2021 |
33-642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.121.663 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-05-2021 |
33-636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.251.230 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-04-2021 |
33-624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.345.166 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-03-2021 |
33-616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2021 |
33-606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76103452-9 |
CTZ INGENIERIA ELECTRICA Y VENTA REPUESTOS DE
GOMA LIMITADA |
|
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-10-2021 |
33-8754 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76103379-4 |
TRANSPORTES MAYSER LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
822.528 |
0 |
0 |
499.800 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-07-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
822.528 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76098819-7 |
GLOBALSAT TELECOMUNICACIONES CHILE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-02-2021 |
33-15152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76097744-6 |
INVERSIONES ASTROS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
25-08-2021 |
33-66206 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76097502-8 |
QRUBBER S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-12-2021 |
61-7922 |
0 |
-252.518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-136790 |
0 |
252.518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76097146-4 |
CHRISTIAN MONTOYA LIMITADA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-21985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76092171-8 |
FERROCONSTRU SPA |
|
|
12.020 |
0 |
38.880 |
17.589 |
2.300 |
64.837 |
44.540 |
51.667 |
51.159 |
16.320 |
|
| 51060806 |
INSUMOS |
18-01-2022 |
33-74445 |
3.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-01-2022 |
33-74166 |
8.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-11-2021 |
33-71672 |
0 |
0 |
11.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-11-2021 |
33-71442 |
0 |
0 |
2.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-11-2021 |
33-71187 |
0 |
0 |
9.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-11-2021 |
33-71064 |
0 |
0 |
14.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-11-2021 |
33-71025 |
0 |
0 |
1.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-10-2021 |
33-70028 |
0 |
0 |
0 |
10.439 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-10-2021 |
33-69864 |
0 |
0 |
0 |
7.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-09-2021 |
33-69530 |
0 |
0 |
0 |
0 |
2.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-08-2021 |
33-68392 |
0 |
0 |
0 |
0 |
0 |
17.949 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-08-2021 |
33-68357 |
0 |
0 |
0 |
0 |
0 |
14.940 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-68017 |
0 |
0 |
0 |
0 |
0 |
1.800 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-08-2021 |
33-67971 |
0 |
0 |
0 |
0 |
0 |
4.989 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-08-2021 |
33-67951 |
0 |
0 |
0 |
0 |
0 |
1.989 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-08-2021 |
33-67855 |
0 |
0 |
0 |
0 |
0 |
23.170 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-66268 |
0 |
0 |
0 |
0 |
0 |
0 |
35.350 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-07-2021 |
33-65625 |
0 |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-07-2021 |
33-65421 |
0 |
0 |
0 |
0 |
0 |
0 |
3.290 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-06-2021 |
33-65300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.650 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-06-2021 |
33-65161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.979 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-06-2021 |
33-65114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.040 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-06-2021 |
33-64791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.980 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-06-2021 |
33-64496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.969 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-06-2021 |
33-64295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.269 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-06-2021 |
33-64242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.780 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-05-2021 |
33-63940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.990 |
0 |
|
| 51060806 |
INSUMOS |
24-05-2021 |
33-63759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.850 |
0 |
|
| 51060806 |
INSUMOS |
20-05-2021 |
33-63670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.580 |
0 |
|
| 51060806 |
INSUMOS |
10-05-2021 |
33-63144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.680 |
0 |
|
| 51060806 |
INSUMOS |
06-05-2021 |
33-63019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.290 |
0 |
|
| 51060806 |
INSUMOS |
06-05-2021 |
33-63018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.769 |
0 |
|
| 51060806 |
INSUMOS |
27-04-2021 |
33-62539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.280 |
|
| 51060806 |
INSUMOS |
19-04-2021 |
33-62137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.850 |
|
| 51060806 |
INSUMOS |
06-04-2021 |
33-61528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.190 |
|
| 51060806 |
INSUMOS |
30-03-2021 |
33-61254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-03-2021 |
33-61114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-03-2021 |
33-61113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-03-2021 |
33-60871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-03-2021 |
33-60853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-03-2021 |
33-60787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-03-2021 |
33-60610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-03-2021 |
33-60541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-03-2021 |
33-60303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-02-2021 |
33-59187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-02-2021 |
33-59148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-02-2021 |
33-59086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76087500-7 |
FABRICA DE MUEBLES JAVIER FUENTES E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
218.001 |
0 |
377.801 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
09-09-2021 |
33-1833 |
0 |
0 |
0 |
0 |
218.001 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
26-07-2021 |
33-1759 |
0 |
0 |
0 |
0 |
0 |
0 |
178.000 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
13-07-2021 |
33-1733 |
0 |
0 |
0 |
0 |
0 |
0 |
199.801 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
15-03-2021 |
33-1534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
15-03-2021 |
33-1533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
03-03-2021 |
33-1518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
03-03-2021 |
33-1517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
04-02-2021 |
33-1481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76085029-2 |
SERVICIOS PROFESIONALES INTEGRADOS SPA |
|
|
0 |
0 |
2.075.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
17-11-2021 |
33-584 |
0 |
0 |
2.075.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76084317-2 |
PRESTACION DE SERVICIOS GENERALES S.P.G.
LIMITADA |
|
0 |
0 |
0 |
752.861 |
385.560 |
1.113.840 |
1.071.000 |
896.403 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-10-2021 |
33-351 |
0 |
0 |
0 |
752.861 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-09-2021 |
33-312 |
0 |
0 |
0 |
0 |
385.560 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-08-2021 |
33-295 |
0 |
0 |
0 |
0 |
0 |
1.113.840 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
33-279 |
0 |
0 |
0 |
0 |
0 |
1.585.080 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
61-7 |
0 |
0 |
0 |
0 |
0 |
-514.080 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
61-6 |
0 |
0 |
0 |
0 |
0 |
-471.240 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
61-5 |
0 |
0 |
0 |
0 |
0 |
-599.760 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-07-2021 |
33-269 |
0 |
0 |
0 |
0 |
0 |
0 |
599.760 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-07-2021 |
33-244 |
0 |
0 |
0 |
0 |
0 |
0 |
471.240 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-06-2021 |
33-214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
514.080 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-06-2021 |
33-202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
382.323 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S. |
|
|
833.000 |
606.900 |
1.186.698 |
690.200 |
1.356.600 |
1.344.700 |
357.000 |
1.094.800 |
821.100 |
464.100 |
|
| 81010103 |
GASTOS BANCARIOS |
31-12-2021 |
33-10781 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-11-2021 |
33-10520 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-10-2021 |
33-10309 |
0 |
0 |
1.186.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-09-2021 |
33-10125 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-08-2021 |
33-9954 |
0 |
0 |
0 |
0 |
1.356.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-07-2021 |
33-9759 |
0 |
0 |
0 |
0 |
0 |
1.344.700 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-06-2021 |
33-9579 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-05-2021 |
33-9428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.094.800 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-9285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
821.100 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-03-2021 |
33-9143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.100 |
|
| 61010602 |
SERVICIOS LEGALES |
28-02-2021 |
33-9006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-01-2021 |
33-8894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76080198-4 |
DE LAGE LANDEN CHILE S.A. |
|
|
19.382.275 |
57.510.940 |
57.009.536 |
56.321.401 |
56.981.057 |
55.199.354 |
55.114.102 |
54.972.883 |
54.779.245 |
54.499.896 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-01-2022 |
33-92040 |
19.382.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-91019 |
0 |
38.170.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-90970 |
0 |
19.340.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2021 |
33-89816 |
0 |
0 |
37.914.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-11-2021 |
33-89306 |
0 |
0 |
19.095.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-10-2021 |
33-88298 |
0 |
0 |
0 |
37.367.818 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-10-2021 |
33-88297 |
0 |
0 |
0 |
18.953.583 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-09-2021 |
33-86911 |
0 |
0 |
0 |
0 |
38.221.266 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-09-2021 |
33-86660 |
0 |
0 |
0 |
0 |
18.759.791 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-08-2021 |
33-85163 |
0 |
0 |
0 |
0 |
0 |
18.611.318 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
11-08-2021 |
33-84702 |
0 |
0 |
0 |
0 |
0 |
36.588.036 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-07-2021 |
33-83894 |
0 |
0 |
0 |
0 |
0 |
0 |
36.602.243 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
06-07-2021 |
33-83109 |
0 |
0 |
0 |
0 |
0 |
0 |
18.511.859 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-06-2021 |
33-82294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.478.747 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-06-2021 |
33-82159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.494.136 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-05-2021 |
33-81027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.360.448 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-05-2021 |
33-80738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.418.797 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-04-2021 |
33-79519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.188.307 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
07-04-2021 |
33-78985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.311.589 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-03-2021 |
33-77795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
05-03-2021 |
33-77581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-02-2021 |
33-76526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-02-2021 |
33-76273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76063757-2 |
SOC. COMERCIAL
DICONOR REPUESTOS LTDA. |
|
|
0 |
0 |
46.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-11-2021 |
33-12251 |
0 |
0 |
46.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76063401-8 |
TRANSPORTE DE RESIDUOS RESITRANS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
1.854.636 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-08-2021 |
33-2156 |
0 |
0 |
0 |
0 |
0 |
1.854.636 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76059014-2 |
TRANSPORTES GO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.567.189 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-04-2021 |
34-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.659.155 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-04-2021 |
34-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.908.034 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-03-2021 |
34-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-03-2021 |
34-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-03-2021 |
34-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-03-2021 |
34-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
04-03-2021 |
34-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
06-02-2021 |
34-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-02-2021 |
34-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76054873-1 |
REINAO Y VALDEBENITO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-03-2021 |
33-33116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76054487-6 |
ATACAMA GESTION E INNOVACION LTDA |
|
|
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-11-2021 |
33-2218 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76054438-8 |
FRENOS DRAGON Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-91460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-90859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76052927-3 |
SOC. CONC. NUEVA VESPUCIO SUR S.A. |
|
|
3.278.078 |
3.608.332 |
3.387.827 |
3.143.936 |
3.122.186 |
3.004.302 |
3.084.225 |
2.813.295 |
2.696.854 |
2.759.489 |
|
| 51060818 |
PEAJES |
10-01-2022 |
34-9585135 |
778.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-01-2022 |
34-9584266 |
1.098.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-01-2022 |
34-9581267 |
1.401.969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-12-2021 |
34-9501155 |
0 |
796.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-12-2021 |
34-9500271 |
0 |
1.061.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-12-2021 |
34-9497182 |
0 |
1.750.829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-11-2021 |
34-9417047 |
0 |
0 |
668.174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-11-2021 |
34-9416147 |
0 |
0 |
1.091.111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-11-2021 |
34-9413107 |
0 |
0 |
1.628.542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-10-2021 |
34-9335928 |
0 |
0 |
0 |
544.605 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-10-2021 |
34-9335080 |
0 |
0 |
0 |
1.136.689 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-10-2021 |
34-9332027 |
0 |
0 |
0 |
1.462.642 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-09-2021 |
34-9255491 |
0 |
0 |
0 |
0 |
515.367 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-09-2021 |
34-9254625 |
0 |
0 |
0 |
0 |
1.228.474 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-09-2021 |
34-9251578 |
0 |
0 |
0 |
0 |
1.378.345 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-08-2021 |
34-9174819 |
0 |
0 |
0 |
0 |
0 |
674.581 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-08-2021 |
34-9173916 |
0 |
0 |
0 |
0 |
0 |
1.047.871 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-08-2021 |
34-9170790 |
0 |
0 |
0 |
0 |
0 |
1.281.850 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
12-07-2021 |
34-9102327 |
0 |
0 |
0 |
0 |
0 |
0 |
2.339 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
12-07-2021 |
34-9096617 |
0 |
0 |
0 |
0 |
0 |
0 |
799.064 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
12-07-2021 |
34-9095734 |
0 |
0 |
0 |
0 |
0 |
0 |
962.156 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
12-07-2021 |
34-9092738 |
0 |
0 |
0 |
0 |
0 |
0 |
1.320.666 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-06-2021 |
34-9018794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
590.237 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-06-2021 |
34-9017925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
716.377 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-06-2021 |
34-9014844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.506.681 |
0 |
0 |
|
| 51060818 |
PEAJES |
12-05-2021 |
34-8944284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
501.148 |
0 |
|
| 51060818 |
PEAJES |
12-05-2021 |
34-8943454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
729.519 |
0 |
|
| 51060818 |
PEAJES |
12-05-2021 |
34-8940557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.466.187 |
0 |
|
| 51060818 |
PEAJES |
12-04-2021 |
34-8869654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.180 |
|
| 51060818 |
PEAJES |
12-04-2021 |
34-8868749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
732.125 |
|
| 51060818 |
PEAJES |
12-04-2021 |
34-8865600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.450.184 |
|
| 51060818 |
PEAJES |
12-03-2021 |
34-8792135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
12-03-2021 |
34-8791244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
12-03-2021 |
34-8788129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-02-2021 |
34-8716273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-02-2021 |
34-8715371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-02-2021 |
34-8712224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76050457-2 |
COMERCIALIZADORA Y ARRIENDO ARRICAM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-5769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
25-02-2021 |
33-5768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76039865-9 |
SOCIEDAD CONCESIONARIA AUTOPISTA COSTA ARAUCO
S.A |
|
1.183.301 |
1.360.916 |
1.472.991 |
1.306.782 |
1.185.666 |
1.135.640 |
1.144.932 |
1.170.785 |
1.054.915 |
1.236.000 |
|
| 51060818 |
PEAJES |
07-01-2022 |
34-109303 |
56.766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
07-01-2022 |
34-108431 |
1.029.324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
07-01-2022 |
34-108226 |
97.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-12-2021 |
34-105765 |
0 |
32.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-12-2021 |
34-105005 |
0 |
1.207.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-12-2021 |
34-104819 |
0 |
120.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-11-2021 |
34-102558 |
0 |
0 |
72.174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-11-2021 |
34-101824 |
0 |
0 |
1.320.736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-11-2021 |
34-101716 |
0 |
0 |
80.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
08-10-2021 |
34-99259 |
0 |
0 |
0 |
26.141 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
08-10-2021 |
34-98597 |
0 |
0 |
0 |
1.132.290 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
08-10-2021 |
34-98422 |
0 |
0 |
0 |
148.351 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-09-2021 |
34-95484 |
0 |
0 |
0 |
0 |
1.079.070 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-09-2021 |
34-95281 |
0 |
0 |
0 |
0 |
106.596 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-08-2021 |
34-93041 |
0 |
0 |
0 |
0 |
0 |
5.354 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-08-2021 |
34-92455 |
0 |
0 |
0 |
0 |
0 |
1.047.586 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-08-2021 |
34-92429 |
0 |
0 |
0 |
0 |
0 |
82.700 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-07-2021 |
34-90412 |
0 |
0 |
0 |
0 |
0 |
0 |
4.195 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-07-2021 |
34-89837 |
0 |
0 |
0 |
0 |
0 |
0 |
968.196 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-07-2021 |
34-89673 |
0 |
0 |
0 |
0 |
0 |
0 |
172.541 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-06-2021 |
34-87882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.992 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-06-2021 |
34-87419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
929.085 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-06-2021 |
34-87278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.708 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-05-2021 |
34-86411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.742 |
0 |
|
| 51060818 |
PEAJES |
11-05-2021 |
34-86236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.334 |
0 |
|
| 51060818 |
PEAJES |
11-05-2021 |
34-84179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
727.839 |
0 |
|
| 51060818 |
PEAJES |
09-04-2021 |
34-82934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.000 |
|
| 51060818 |
PEAJES |
09-04-2021 |
34-82407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
936.400 |
|
| 51060818 |
PEAJES |
09-04-2021 |
34-82259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.600 |
|
| 51060818 |
PEAJES |
09-03-2021 |
34-80546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-03-2021 |
34-80030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-03-2021 |
34-79879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-02-2021 |
34-79026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-02-2021 |
34-78537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-02-2021 |
34-78222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76039262-6 |
SISTEMAS Y SERVICIOS DE COMUNICACION SISERCOM
SOCIEDAD ANONIMA |
0 |
5.599.387 |
0 |
13.978.888 |
0 |
0 |
4.601.429 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2021 |
61-122 |
0 |
-13.978.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2021 |
34-69 |
0 |
3.915.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2021 |
34-68 |
0 |
3.915.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2021 |
34-67 |
0 |
3.915.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
14-12-2021 |
34-65 |
0 |
3.915.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
01-12-2021 |
34-64 |
0 |
3.915.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-10-2021 |
33-1143 |
0 |
0 |
0 |
13.978.888 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-1059 |
0 |
0 |
0 |
0 |
0 |
0 |
4.601.429 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76039218-9 |
SERVICIOS ADR LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
648.068 |
425.632 |
793.229 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-06-2021 |
33-18102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
648.068 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-05-2021 |
33-17852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.254 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.378 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-17763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
793.229 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76035803-7 |
CIMMA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
991.203 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
31-05-2021 |
33-32723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
991.203 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
31-05-2021 |
61-2945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-773.505 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
25-05-2021 |
33-32621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.505 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76032475-2 |
TRACK TEC S.A. |
|
|
0 |
0 |
0 |
69.139 |
14.042 |
0 |
55.204 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-10-2021 |
33-18516 |
0 |
0 |
0 |
55.097 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-10-2021 |
33-18458 |
0 |
0 |
0 |
14.042 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-09-2021 |
33-18277 |
0 |
0 |
0 |
0 |
14.042 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-17818 |
0 |
0 |
0 |
0 |
0 |
0 |
55.204 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-03-2021 |
33-16970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76027979-K |
SUMMIT MOTORS S.A |
|
|
3.805.466 |
76.895 |
1.129.807 |
2.766.528 |
-19.004.804 |
5.381.191 |
2.857.790 |
2.425.754 |
0 |
501.553 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2022 |
33-70822 |
554.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2022 |
33-70734 |
342.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2022 |
33-70538 |
554.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2022 |
33-70537 |
179.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-70480 |
554.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2022 |
33-70421 |
206.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2022 |
33-70420 |
554.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2022 |
33-70288 |
218.108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2022 |
33-70287 |
639.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2021 |
33-69922 |
0 |
76.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-67013 |
0 |
0 |
342.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-67004 |
0 |
0 |
554.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2021 |
33-66978 |
0 |
0 |
232.306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-66717 |
0 |
0 |
0 |
232.306 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-66529 |
0 |
0 |
0 |
674.795 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-66528 |
0 |
0 |
0 |
232.306 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-10-2021 |
33-66157 |
0 |
0 |
0 |
325.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-66007 |
0 |
0 |
0 |
437.624 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-10-2021 |
33-65868 |
0 |
0 |
0 |
325.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-10-2021 |
33-65705 |
0 |
0 |
0 |
537.819 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-09-2021 |
33-65373 |
0 |
0 |
0 |
0 |
232.306 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
13-09-2021 |
61-4031 |
0 |
0 |
0 |
0 |
-19.850.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-09-2021 |
33-64217 |
0 |
0 |
0 |
0 |
306.445 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-09-2021 |
33-64161 |
0 |
0 |
0 |
0 |
306.445 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-63635 |
0 |
0 |
0 |
0 |
0 |
375.149 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-63632 |
0 |
0 |
0 |
0 |
0 |
218.108 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-63196 |
0 |
0 |
0 |
0 |
0 |
306.445 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-63134 |
0 |
0 |
0 |
0 |
0 |
2.117.645 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-08-2021 |
33-63047 |
0 |
0 |
0 |
0 |
0 |
218.108 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-62973 |
0 |
0 |
0 |
0 |
0 |
306.445 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-62972 |
0 |
0 |
0 |
0 |
0 |
173.656 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-62766 |
0 |
0 |
0 |
0 |
0 |
506.650 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-62565 |
0 |
0 |
0 |
0 |
0 |
209.667 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-62564 |
0 |
0 |
0 |
0 |
0 |
454.060 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-62320 |
0 |
0 |
0 |
0 |
0 |
495.258 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-61896 |
0 |
0 |
0 |
0 |
0 |
0 |
150.416 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
154.040 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
179.546 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-61375 |
0 |
0 |
0 |
0 |
0 |
0 |
209.667 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-61374 |
0 |
0 |
0 |
0 |
0 |
0 |
90.691 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-07-2021 |
33-61159 |
0 |
0 |
0 |
0 |
0 |
0 |
173.656 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-07-2021 |
33-61158 |
0 |
0 |
0 |
0 |
0 |
0 |
487.676 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-07-2021 |
33-61157 |
0 |
0 |
0 |
0 |
0 |
0 |
205.907 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-61036 |
0 |
0 |
0 |
0 |
0 |
0 |
282.486 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-61035 |
0 |
0 |
0 |
0 |
0 |
0 |
209.667 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-07-2021 |
33-60975 |
0 |
0 |
0 |
0 |
0 |
0 |
78.968 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
237.003 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-60855 |
0 |
0 |
0 |
0 |
0 |
0 |
209.667 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
02-07-2021 |
33-60770 |
0 |
0 |
0 |
0 |
0 |
0 |
188.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-60618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.646 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-60400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
391.940 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-60399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.667 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-59989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.030 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-59988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.907 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-59987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.907 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-59986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.739 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-59290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.636 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-59289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.646 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-59262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.636 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-57157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.907 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-57042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.646 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-56958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-56848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-56838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-56655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-56618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-56516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-56474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-56408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-56407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-56336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-56276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-56217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-56187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-56162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-56161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-56125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-56090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-56089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-55486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-55415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-55312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76023655-1 |
TECNOMEDICA LTDA. |
|
|
0 |
0 |
0 |
6.321.366 |
19.955.132 |
0 |
9.368.945 |
0 |
3.592.051 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-10-2021 |
33-1417 |
0 |
0 |
0 |
6.321.366 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
33-1357 |
0 |
0 |
0 |
0 |
7.756.706 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
33-1356 |
0 |
0 |
0 |
0 |
12.198.426 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-07-2021 |
33-1214 |
0 |
0 |
0 |
0 |
0 |
0 |
4.997.741 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-07-2021 |
33-1213 |
0 |
0 |
0 |
0 |
0 |
0 |
1.341.166 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-07-2021 |
33-1212 |
0 |
0 |
0 |
0 |
0 |
0 |
3.030.038 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
33-1057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.592.051 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76015508-K |
VFS CHILE S.A. |
|
|
0 |
0 |
17.470.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
05-11-2021 |
33-127488 |
0 |
0 |
2.104.302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
05-11-2021 |
33-127486 |
0 |
0 |
2.561.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
05-11-2021 |
33-127485 |
0 |
0 |
2.561.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
05-11-2021 |
33-127484 |
0 |
0 |
2.561.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
05-11-2021 |
33-127483 |
0 |
0 |
2.561.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
05-11-2021 |
33-127482 |
0 |
0 |
2.561.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
05-11-2021 |
33-127481 |
0 |
0 |
2.561.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
05-11-2021 |
33-127480 |
0 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
05-11-2021 |
33-127479 |
0 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76014269-7 |
SERVICIOS MÉDICOS ERGOMEDICA LIMITADA |
|
|
-59.500 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2022 |
61-413 |
-59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-12-2021 |
34-9232 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76014049-K |
PHB CONSULTORES LIMITADA |
|
|
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
25-10-2021 |
33-5489 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-10-2021 |
33-5473 |
0 |
0 |
0 |
74.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG CHILE LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
20-07-2021 |
33-173434 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76010070-6 |
COMERCIAL DAHER LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-78855 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76009361-0 |
SOCIEDAD DE SERVICIOS Y ELECTRONICA LTDA |
|
|
0 |
7.636.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
29-12-2021 |
33-19841 |
0 |
7.636.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 76004297-8 |
SOCIEDAD COMERCIAL MAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.001 |
0 |
|
| 51060823 |
LUBRICANTES |
12-05-2021 |
33-48424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
|
|
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-203042 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 74191400-K |
FUNDACION EDUCACIONAL ESCONDIDA |
|
|
400.000 |
200.000 |
160.000 |
360.000 |
1.520.000 |
440.000 |
120.000 |
520.000 |
2.652.800 |
480.000 |
|
| 61010304 |
CAPACITACION |
20-01-2022 |
34-70267 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
17-01-2022 |
33-70177 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
14-01-2022 |
33-70140 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-01-2022 |
33-70009 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
30-12-2021 |
34-69880 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
07-12-2021 |
34-69338 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-12-2021 |
34-69312 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
11-11-2021 |
34-68950 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-11-2021 |
34-68775 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-11-2021 |
34-68768 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
12-10-2021 |
34-68512 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
05-10-2021 |
34-68464 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
30-09-2021 |
34-68431 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
27-09-2021 |
34-68325 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
27-09-2021 |
34-68324 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
16-09-2021 |
34-68206 |
0 |
0 |
0 |
0 |
520.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
14-09-2021 |
34-68143 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-09-2021 |
34-68065 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
06-09-2021 |
34-67982 |
0 |
0 |
0 |
0 |
400.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
02-09-2021 |
34-67914 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
30-08-2021 |
34-67863 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
23-08-2021 |
34-67756 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
16-08-2021 |
34-67594 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
13-08-2021 |
34-67564 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-08-2021 |
34-67493 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
30-07-2021 |
34-67295 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
13-07-2021 |
34-66989 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
05-07-2021 |
34-66826 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
18-06-2021 |
34-66556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
15-06-2021 |
34-66488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
11-06-2021 |
34-66448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
07-06-2021 |
34-66399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.000 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
31-05-2021 |
34-66272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
|
| 61010304 |
CAPACITACION |
14-05-2021 |
34-66040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.000 |
0 |
|
| 61010304 |
CAPACITACION |
04-05-2021 |
34-65882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
640.000 |
0 |
|
| 61010304 |
CAPACITACION |
04-05-2021 |
34-65873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.132.800 |
0 |
|
| 61010304 |
CAPACITACION |
28-04-2021 |
34-65783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
|
| 61010304 |
CAPACITACION |
20-04-2021 |
34-65679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 61010304 |
CAPACITACION |
20-04-2021 |
34-65678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
|
| 61010304 |
CAPACITACION |
15-04-2021 |
34-65642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
|
| 61010304 |
CAPACITACION |
29-03-2021 |
34-65447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
19-03-2021 |
34-65319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
17-03-2021 |
34-65256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
08-03-2021 |
34-65142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
04-03-2021 |
34-65095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
26-02-2021 |
34-65037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 73968300-9 |
EMPRESA PORTUARIA ANTOFAGASTA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.503 |
90.544 |
|
| 51060814 |
DERECHOS LOSAS |
27-05-2021 |
33-64125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.368 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
27-05-2021 |
33-64123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.135 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-04-2021 |
33-63805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.706 |
|
| 51060814 |
DERECHOS LOSAS |
14-04-2021 |
33-63738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.838 |
|
| 51060814 |
DERECHOS LOSAS |
18-03-2021 |
33-63438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
18-03-2021 |
33-63427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
11-03-2021 |
33-63357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
11-03-2021 |
33-63356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
09-03-2021 |
33-63340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
04-03-2021 |
33-63251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 7391277-6 |
MANUEL JESUS BARRIOS VERDUGO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-03-2021 |
33-858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 7387866-7 |
ERCIRA DEL CARMEN PALLERO DIAZ |
|
|
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-12-2021 |
33-210 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 7269657-3 |
MARIO IVAN ANTINOPAI ABURTO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-07-2021 |
33-16776 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 7221316-5 |
MARIA ANGELICA NARA NARA |
|
|
0 |
0 |
283.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-11-2021 |
33-6704 |
0 |
0 |
151.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-11-2021 |
33-6703 |
0 |
0 |
131.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 7190808-9 |
JAIME RICARDO FONSECA CONTRERAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
08-02-2021 |
33-537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 7181005-4 |
LEONARDO PONCIANO RAMIREZ |
|
|
0 |
22.000 |
0 |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-12-2021 |
33-22140 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-10-2021 |
33-21221 |
0 |
0 |
0 |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 71778500-2 |
CORPORACION PARA EL DESARROLLO DE LA REGION
ATACAMA |
|
0 |
91.116 |
90.443 |
89.319 |
88.460 |
88.009 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
15-12-2021 |
34-12964 |
0 |
91.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
15-11-2021 |
34-12868 |
0 |
0 |
90.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
14-10-2021 |
34-12768 |
0 |
0 |
0 |
89.319 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-09-2021 |
34-12683 |
0 |
0 |
0 |
0 |
88.460 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
12-08-2021 |
34-12589 |
0 |
0 |
0 |
0 |
0 |
88.009 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 71543200-5 |
UNIVERSIDAD ADOLFO IBANEZ |
|
|
0 |
0 |
0 |
0 |
3.198.703 |
0 |
0 |
3.162.287 |
0 |
1.286.220 |
|
| 61010304 |
CAPACITACION |
06-09-2021 |
34-75089 |
0 |
0 |
0 |
0 |
3.198.703 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
07-06-2021 |
34-73716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.162.287 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
09-04-2021 |
34-73130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.286.220 |
|
| 61010304 |
CAPACITACION |
08-03-2021 |
34-72807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 71540100-2 |
UNIVERSIDAD NACIONAL ANDRES BELLO |
|
|
0 |
0 |
0 |
0 |
4.285.728 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
31-08-2021 |
34-62795 |
0 |
0 |
0 |
0 |
4.285.728 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 71236700-8 |
UNIVERSIDAD DE ATACAMA |
|
|
0 |
0 |
90.000 |
690.000 |
870.000 |
690.000 |
1.080.000 |
1.620.000 |
1.860.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-11-2021 |
34-3955 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
07-10-2021 |
34-3896 |
0 |
0 |
0 |
690.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
07-09-2021 |
34-3830 |
0 |
0 |
0 |
0 |
870.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-08-2021 |
34-3744 |
0 |
0 |
0 |
0 |
0 |
690.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-07-2021 |
34-3677 |
0 |
0 |
0 |
0 |
0 |
0 |
1.080.000 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
34-3611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.620.000 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
25-05-2021 |
34-3533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.050.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
34-3517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
810.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-03-2021 |
34-3306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-03-2021 |
34-3305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
|
|
0 |
0 |
17.101 |
5.400 |
0 |
32.400 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-11-2021 |
33-14642 |
0 |
0 |
3.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-11-2021 |
33-14462 |
0 |
0 |
13.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-14265 |
0 |
0 |
0 |
5.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-13795 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-13689 |
0 |
0 |
0 |
0 |
0 |
14.400 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-12800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-03-2021 |
33-12618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 7097412-6 |
ANA JUSTINA VARAS CRUZ |
|
|
0 |
11.750 |
28.700 |
19.800 |
76.001 |
27.001 |
20.801 |
18.971 |
8.900 |
42.800 |
|
| 51060806 |
INSUMOS |
16-12-2021 |
33-11571 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-12-2021 |
33-11516 |
0 |
2.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-11-2021 |
33-11451 |
0 |
0 |
5.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-11-2021 |
33-11417 |
0 |
0 |
3.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-11-2021 |
33-11413 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-10-2021 |
33-11249 |
0 |
0 |
0 |
19.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-09-2021 |
33-11177 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-09-2021 |
33-11120 |
0 |
0 |
0 |
0 |
28.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-11023 |
0 |
0 |
0 |
0 |
0 |
13.501 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-08-2021 |
33-10997 |
0 |
0 |
0 |
0 |
0 |
3.900 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-10966 |
0 |
0 |
0 |
0 |
0 |
9.600 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-07-2021 |
33-10853 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-07-2021 |
33-10780 |
0 |
0 |
0 |
0 |
0 |
0 |
15.801 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-10732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.981 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-06-2021 |
33-10674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.990 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-05-2021 |
33-10518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
|
| 51060806 |
INSUMOS |
28-04-2021 |
33-10477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
|
| 51060806 |
INSUMOS |
06-04-2021 |
33-10383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.800 |
|
| 51060806 |
INSUMOS |
18-03-2021 |
33-10297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-03-2021 |
33-10268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-03-2021 |
33-10234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-03-2021 |
33-10217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-02-2021 |
33-10189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-10179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-10174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-02-2021 |
33-10070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-10056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 70372500-7 |
ASOCIACION DE INDUSTRIALES ANTOFAGASTA |
|
|
0 |
304.000 |
0 |
304.000 |
0 |
304.000 |
0 |
0 |
122.779 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
24-12-2021 |
34-16817 |
0 |
304.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
23-12-2021 |
61-5115 |
0 |
-304.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-12-2021 |
34-16761 |
0 |
304.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-10-2021 |
34-16539 |
0 |
0 |
0 |
304.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
24-08-2021 |
34-16256 |
0 |
0 |
0 |
0 |
0 |
304.000 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
03-05-2021 |
33-81256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.779 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 70360100-6 |
ASOCIACION CHILENA DE SEGURIDA |
|
|
0 |
0 |
0 |
0 |
0 |
352.240 |
0 |
0 |
783.991 |
538.994 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-08-2021 |
33-365779 |
0 |
0 |
0 |
0 |
0 |
352.240 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
33-355831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
783.991 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
27-04-2021 |
33-353174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
538.994 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 7028473-1 |
LEONIDAS MERCEDES PONCE GONZALEZ |
|
|
0 |
0 |
3.950 |
9.400 |
17.320 |
19.199 |
7.999 |
0 |
0 |
12.000 |
|
| 51060806 |
INSUMOS |
05-11-2021 |
33-7273 |
0 |
0 |
3.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-10-2021 |
33-6894 |
0 |
0 |
0 |
9.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-09-2021 |
33-6584 |
0 |
0 |
0 |
0 |
17.320 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-6124 |
0 |
0 |
0 |
0 |
0 |
19.199 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-5671 |
0 |
0 |
0 |
0 |
0 |
0 |
7.999 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-4782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.520 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-4627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.480 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-3929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-3804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 70041700-K |
CONSEJO NACIONAL DE SEGURIDAD |
|
|
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
18-10-2021 |
34-1195 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
|
|
6.353.232 |
8.543.204 |
11.224.806 |
3.787.497 |
21.805.096 |
6.962.023 |
16.148.487 |
6.889.429 |
14.399.809 |
30.714.907 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-01-2022 |
33-148562 |
2.413.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-01-2022 |
33-148560 |
3.939.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-12-2021 |
33-148297 |
0 |
1.254.108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-12-2021 |
33-148296 |
0 |
328.416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-12-2021 |
33-147984 |
0 |
2.068.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-12-2021 |
33-147851 |
0 |
3.023.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-12-2021 |
33-147697 |
0 |
1.530.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-12-2021 |
33-147696 |
0 |
338.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
26-11-2021 |
33-147425 |
0 |
0 |
64.558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-11-2021 |
33-146910 |
0 |
0 |
1.190.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-11-2021 |
33-146909 |
0 |
0 |
816.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-11-2021 |
33-146865 |
0 |
0 |
3.443.884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
03-11-2021 |
33-146653 |
0 |
0 |
5.709.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-10-2021 |
33-146490 |
0 |
0 |
0 |
780.628 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-10-2021 |
33-146396 |
0 |
0 |
0 |
1.186.490 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
01-10-2021 |
33-145987 |
0 |
0 |
0 |
1.368.477 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
01-10-2021 |
33-145974 |
0 |
0 |
0 |
451.902 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-09-2021 |
33-145940 |
0 |
0 |
0 |
0 |
442.026 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-09-2021 |
56-2053 |
0 |
0 |
0 |
0 |
7.933.575 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-09-2021 |
56-2052 |
0 |
0 |
0 |
0 |
259.896 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-09-2021 |
61-19165 |
0 |
0 |
0 |
0 |
-259.896 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-09-2021 |
61-19164 |
0 |
0 |
0 |
0 |
-7.933.575 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-09-2021 |
33-145790 |
0 |
0 |
0 |
0 |
7.933.575 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-09-2021 |
33-145712 |
0 |
0 |
0 |
0 |
636.924 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-09-2021 |
33-145705 |
0 |
0 |
0 |
0 |
1.296.457 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
33-145472 |
0 |
0 |
0 |
0 |
3.034.655 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-09-2021 |
33-145399 |
0 |
0 |
0 |
0 |
264.656 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
01-09-2021 |
33-145311 |
0 |
0 |
0 |
0 |
8.196.803 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-08-2021 |
33-145275 |
0 |
0 |
0 |
0 |
0 |
1.552.699 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-08-2021 |
33-145157 |
0 |
0 |
0 |
0 |
0 |
4.078.273 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-08-2021 |
33-144990 |
0 |
0 |
0 |
0 |
0 |
1.331.051 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-07-2021 |
33-144559 |
0 |
0 |
0 |
0 |
0 |
0 |
4.268.826 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-07-2021 |
33-144553 |
0 |
0 |
0 |
0 |
0 |
0 |
1.870.885 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-07-2021 |
33-144281 |
0 |
0 |
0 |
0 |
0 |
0 |
195.576 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-07-2021 |
33-143954 |
0 |
0 |
0 |
0 |
0 |
0 |
3.905.341 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-07-2021 |
33-143953 |
0 |
0 |
0 |
0 |
0 |
0 |
901.354 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
33-143943 |
0 |
0 |
0 |
0 |
0 |
0 |
3.875.079 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
33-143942 |
0 |
0 |
0 |
0 |
0 |
0 |
808.638 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
33-143941 |
0 |
0 |
0 |
0 |
0 |
0 |
322.788 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
18-06-2021 |
33-143843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.014.527 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
33-143813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.008.192 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-06-2021 |
33-143576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.866.710 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-05-2021 |
33-143174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.240.273 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
33-142840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.159.536 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-04-2021 |
33-142419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.151.355 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-04-2021 |
33-142418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.573.440 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-04-2021 |
33-142012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.006.221 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-04-2021 |
33-141983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.630.454 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-04-2021 |
33-141982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.416 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-04-2021 |
33-141884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.207.090 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-04-2021 |
33-141873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
780.592 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
33-141856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.913.419 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
33-141855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.032.920 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-03-2021 |
33-141243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
03-03-2021 |
33-141099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
01-03-2021 |
33-140957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
01-03-2021 |
33-140956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-02-2021 |
33-140719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-02-2021 |
33-140683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-01-2021 |
33-140495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-01-2021 |
33-140494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 70001250-6 |
FENABUS |
|
|
0 |
0 |
0 |
0 |
0 |
60.001 |
656.000 |
0 |
2.916.915 |
2.916.915 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
14-08-2021 |
33-124824 |
0 |
0 |
0 |
0 |
0 |
60.001 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
01-07-2021 |
34-3904 |
0 |
0 |
0 |
0 |
0 |
0 |
656.000 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-05-2021 |
33-124488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.916.915 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
22-04-2021 |
33-124391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.916.915 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
17-03-2021 |
33-124247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
12-02-2021 |
33-124163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6827342-0 |
JUAN MARCOS TAMBURRINO DERPICH |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.932 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-06-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.932 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6805858-9 |
MIGUEL PEREZ MUNOZ |
|
|
0 |
274.000 |
167.000 |
50.500 |
181.000 |
76.000 |
152.000 |
0 |
231.001 |
48.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-01-2022 |
61-10 |
-274.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2021 |
33-662 |
274.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2021 |
33-647 |
0 |
274.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-619 |
0 |
0 |
167.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-589 |
0 |
0 |
0 |
50.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-552 |
0 |
0 |
0 |
0 |
181.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-533 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-532 |
0 |
0 |
0 |
0 |
0 |
54.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-07-2021 |
33-505 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-07-2021 |
33-504 |
0 |
0 |
0 |
0 |
0 |
0 |
54.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-502 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-501 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
-50.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
-50.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-492 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-02-2021 |
33-362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-02-2021 |
33-358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-02-2021 |
61-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-01-2021 |
33-318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6783197-7 |
JUAN CARLOS MALDONADO CORTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.050 |
0 |
773.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
33-4750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-4732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-4688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-4555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-4544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-04-2021 |
33-4537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-4413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-4408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6705133-5 |
RUBEN VALENZUELA MEDINA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
0 |
|
| 51060806 |
INSUMOS |
04-05-2021 |
33-8886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
0 |
|
| 51060806 |
INSUMOS |
22-03-2021 |
33-8618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6685561-9 |
PEDRO BERNARDO FERNANDEZ MANDIOLA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6597214-K |
MARINES TERESA MUNOZ ROBLES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-02-2021 |
33-2009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-02-2021 |
33-2008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-02-2021 |
33-2007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
|
|
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
5.500 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-8813 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-8196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-7970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 65315860-2 |
ASOCIACION DE PROVEEDORES INDUSTRIALES DE LA
MIENRIA |
|
0 |
136.000 |
0 |
0 |
0 |
9.815.586 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-12-2021 |
34-2689 |
0 |
136.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-08-2021 |
34-2605 |
0 |
0 |
0 |
0 |
0 |
9.815.586 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6499088-8 |
JORGE HERNAN FIGUEROA RAMIREZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
61-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6400890-0 |
RENE EVARISTO GONZALEZ CASTILLO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
05-02-2021 |
33-18383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6286075-8 |
ORLANDO SANHUEZA MUNOZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-03-2021 |
33-1036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6226637-6 |
MOISES NICOMEDES JARA SOTO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 61704000-K |
CORPORACIÓN NACIONAL DEL COBRE DE CHILE |
|
|
-3.725.102 |
2.972.139 |
2.782.140 |
2.818.021 |
2.707.396 |
2.499.668 |
2.643.004 |
2.515.049 |
2.498.771 |
2.354.251 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-01-2022 |
61-1005787 |
-93.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-1034204 |
30.194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-1034115 |
0 |
333.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
190.865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
34-1009530 |
0 |
2.414.254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005806 |
-97.662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005805 |
-97.169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005804 |
-96.818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005803 |
-96.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005802 |
-96.449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005800 |
-96.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005799 |
-96.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005798 |
-96.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005797 |
-96.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005796 |
-95.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005795 |
-95.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005794 |
-96.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005793 |
-95.056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005792 |
-94.774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005791 |
-94.516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005790 |
-94.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005789 |
-94.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005788 |
-93.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005786 |
-956.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
61-1005785 |
-980.163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-11-2021 |
33-1033750 |
0 |
33.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-11-2021 |
33-1033690 |
0 |
0 |
335.369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
194.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-1009357 |
0 |
0 |
2.251.838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-10-2021 |
33-1033269 |
0 |
0 |
0 |
350.030 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
176.364 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-10-2021 |
34-1009208 |
0 |
0 |
0 |
2.223.858 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-09-2021 |
33-1032824 |
0 |
0 |
0 |
38.894 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-09-2021 |
33-1032765 |
0 |
0 |
0 |
0 |
426.146 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
199.140 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-09-2021 |
34-1009017 |
0 |
0 |
0 |
0 |
2.082.110 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
23-09-2021 |
33-1032854 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-08-2021 |
33-1032833 |
0 |
0 |
0 |
16.975 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-08-2021 |
33-1032383 |
0 |
0 |
0 |
0 |
0 |
541.950 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-08-2021 |
34-1008860 |
0 |
0 |
0 |
0 |
0 |
1.951.768 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
01-08-2021 |
33-1032149 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-07-2021 |
33-1031938 |
0 |
0 |
0 |
0 |
0 |
0 |
483.607 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
168.323 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-07-2021 |
34-1008697 |
0 |
0 |
0 |
0 |
0 |
0 |
1.940.200 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-06-2021 |
33-1031595 |
0 |
0 |
0 |
0 |
0 |
0 |
50.874 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-06-2021 |
33-1031551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353.776 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.184 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-1008565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.937.082 |
0 |
0 |
|
| 61010701 |
LUZ |
31-05-2021 |
33-1031174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.057 |
0 |
0 |
|
| 61010701 |
LUZ |
31-05-2021 |
33-1031133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
360.128 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.148 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-05-2021 |
34-1008379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.901.166 |
0 |
|
| 61010750 |
GASTOS GENERALES |
11-05-2021 |
33-1031260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
|
| 61010701 |
LUZ |
30-04-2021 |
33-1030771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.329 |
0 |
|
| 61010701 |
LUZ |
30-04-2021 |
33-1030716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.599 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.937 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-1008218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.893.517 |
|
| 61010701 |
LUZ |
31-03-2021 |
33-1029800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.198 |
|
| 61010701 |
LUZ |
31-03-2021 |
33-1029708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-1008061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-02-2021 |
33-1028730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-02-2021 |
33-1028683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2021 |
34-1007893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-01-2021 |
33-1028189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-01-2021 |
33-1028156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2021 |
34-1007725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6159347-0 |
BENIGNA JACINTA AMACHE CASTRO |
|
|
168.490 |
78.530 |
42.540 |
210.540 |
202.910 |
181.517 |
180.870 |
179.150 |
172.730 |
99.740 |
|
| 61010708 |
ARTICULOS DE ASEO |
04-01-2022 |
33-321053 |
168.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
03-12-2021 |
33-317410 |
0 |
78.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
04-11-2021 |
33-314297 |
0 |
0 |
42.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
05-10-2021 |
33-311123 |
0 |
0 |
0 |
210.540 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
07-09-2021 |
33-308112 |
0 |
0 |
0 |
0 |
202.910 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-08-2021 |
33-306094 |
0 |
0 |
0 |
0 |
0 |
16.917 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
06-08-2021 |
33-304806 |
0 |
0 |
0 |
0 |
0 |
164.600 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-07-2021 |
33-301182 |
0 |
0 |
0 |
0 |
0 |
0 |
180.870 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
05-06-2021 |
33-298763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.150 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
26-05-2021 |
33-297778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.530 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
10-05-2021 |
33-296376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.200 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
28-04-2021 |
33-295273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.740 |
|
| 61010708 |
ARTICULOS DE ASEO |
30-03-2021 |
33-292785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
26-03-2021 |
33-292577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-03-2021 |
33-290201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 6159070-6 |
LUIS BELISARIO GUERRA AVILA |
|
|
0 |
0 |
114.000 |
0 |
2.866.251 |
0 |
3.187.300 |
0 |
2.372.515 |
-418.003 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-11-2021 |
33-2993 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-11-2021 |
33-2990 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-11-2021 |
33-2989 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-09-2021 |
33-2976 |
0 |
0 |
0 |
0 |
2.866.251 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-07-2021 |
33-2940 |
0 |
0 |
0 |
0 |
0 |
0 |
1.628.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-07-2021 |
33-2932 |
0 |
0 |
0 |
0 |
0 |
0 |
1.559.300 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-05-2021 |
61-245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.346.508 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-05-2021 |
56-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
608.004 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-05-2021 |
56-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
418.003 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-05-2021 |
33-2917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.346.508 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-05-2021 |
33-2916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.346.508 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
33-2912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
608.004 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
33-2911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
418.003 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
61-243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-418.003 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
61-242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-608.004 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
61-241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-608.004 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
61-240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-418.003 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-04-2021 |
33-2906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
608.004 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-03-2021 |
33-2894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-03-2021 |
33-2890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-02-2021 |
33-2885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 61106000-9 |
ASTILLEROS Y MAESTRANZAS DE LA ARMADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
30-07-2021 |
33-10673 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 60910000-1 |
UNIVERSIDAD DE CHILE |
|
|
18.900 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
21-01-2022 |
33-2835033 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
17-08-2021 |
33-2750127 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 5997219-7 |
FRANCISCO ANTONIO ARANCIBIA CARVAJAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
55.001 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-07-2021 |
33-3804 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-06-2021 |
33-3708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.001 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
|
|
0 |
0 |
0 |
171.360 |
0 |
6.596.160 |
1.198.330 |
4.281.620 |
7.317.310 |
2.313.360 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-10-2021 |
33-4788 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-4662 |
0 |
0 |
0 |
0 |
0 |
5.677.490 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
33-4638 |
0 |
0 |
0 |
0 |
0 |
94.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-4607 |
0 |
0 |
0 |
0 |
0 |
339.150 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-4606 |
0 |
0 |
0 |
0 |
0 |
314.160 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-08-2021 |
33-4594 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-4588 |
0 |
0 |
0 |
0 |
0 |
0 |
314.160 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-07-2021 |
33-4581 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-4565 |
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.277.660 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-4536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.003.960 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-4501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
456.960 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-4457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.120 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.587.450 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.720 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-4437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.520 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-4436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.282.820 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.182.460 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-4366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-4357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-4316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-03-2021 |
33-4315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-4297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-4295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 5792743-7 |
GLADYS MARGARITA RODRIGUEZ SANTIBANEZ |
|
|
9.196 |
13.994 |
0 |
0 |
0 |
10.800 |
5.400 |
15.000 |
3.600 |
35.599 |
|
| 61010702 |
AGUA |
18-01-2022 |
33-1498 |
9.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-12-2021 |
33-1469 |
0 |
9.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-11-2021 |
33-1450 |
0 |
3.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-08-2021 |
33-1326 |
0 |
0 |
0 |
0 |
0 |
10.800 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-06-2021 |
33-1292 |
0 |
0 |
0 |
0 |
0 |
0 |
5.400 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-06-2021 |
33-1275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.600 |
0 |
0 |
|
| 61010702 |
AGUA |
31-05-2021 |
33-1253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.400 |
0 |
0 |
|
| 61010702 |
AGUA |
30-04-2021 |
33-1231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.600 |
0 |
|
| 61010702 |
AGUA |
15-04-2021 |
33-1207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.599 |
|
| 61010702 |
AGUA |
08-03-2021 |
33-1165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
|
|
0 |
0 |
0 |
0 |
16.349 |
23.499 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-09-2021 |
33-66450 |
0 |
0 |
0 |
0 |
16.349 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-08-2021 |
33-65390 |
0 |
0 |
0 |
0 |
0 |
23.499 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-03-2021 |
33-60357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-02-2021 |
33-59724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 5572352-4 |
PATRICIO VEJAR LOPEZ |
|
|
0 |
0 |
0 |
10.401 |
0 |
0 |
0 |
0 |
0 |
265.800 |
|
| 51060806 |
INSUMOS |
23-10-2021 |
33-5926 |
0 |
0 |
0 |
10.401 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-5215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.900 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-04-2021 |
33-5136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 5506723-6 |
MANUEL ANTONIO ULLOA PINA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-1514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
|
|
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2021 |
33-534 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 5404296-5 |
JAIME DEL CARMEN ROJO MONTENEGRO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-03-2021 |
33-4015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 5361407-8 |
ANA CRISTINA FIGUEROA ROJAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
33-4204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 53310572-6 |
CCS CUENTA EN PARTICIPACION SECTOR PRIVADO |
|
|
0 |
0 |
0 |
489.912 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
12-10-2021 |
33-42114 |
0 |
0 |
0 |
489.912 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 53187500-1 |
SUC IVAN HERRERO PEREZ |
|
|
0 |
0 |
18.500 |
8.601 |
57.401 |
0 |
9.390 |
7.650 |
0 |
47.353 |
|
| 51060806 |
INSUMOS |
08-11-2021 |
33-36922 |
0 |
0 |
18.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-36627 |
0 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-10-2021 |
33-36577 |
0 |
0 |
0 |
4.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-09-2021 |
33-36350 |
0 |
0 |
0 |
0 |
6.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-36316 |
0 |
0 |
0 |
0 |
41.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-09-2021 |
33-36241 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-35511 |
0 |
0 |
0 |
0 |
0 |
0 |
9.390 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-06-2021 |
33-35285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.150 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-06-2021 |
33-35273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-04-2021 |
33-34588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.950 |
|
| 51060806 |
INSUMOS |
19-04-2021 |
33-34576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.552 |
|
| 51060806 |
INSUMOS |
15-04-2021 |
33-34556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.851 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-34354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-02-2021 |
33-33909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-02-2021 |
33-33891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-02-2021 |
33-33650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 5268139-1 |
NELSON M.
VALDERRAMA ARAYA |
|
|
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
33.320 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-09-2021 |
33-728 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 52004901-0 |
VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO
TRIGO BITAR E I R L |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
49.100 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-09-2021 |
33-2274 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-06-2021 |
33-2129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.700 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-06-2021 |
33-2128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.200 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-06-2021 |
33-2127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.200 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 52003237-1 |
ANAKENA GROUP SPA |
|
|
4.976.017 |
15.661.861 |
11.132.876 |
5.958.902 |
13.879.625 |
5.322.230 |
11.199.518 |
10.698.301 |
20.679.793 |
7.618.294 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2022 |
33-27098 |
4.916.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
|
|
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-12-2021 |
33-26966 |
0 |
1.069.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
4.137.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-12-2021 |
33-26856 |
0 |
4.711.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-12-2021 |
33-26733 |
0 |
5.743.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-11-2021 |
33-26608 |
0 |
0 |
6.388.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2021 |
33-26467 |
0 |
0 |
4.744.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-10-2021 |
33-26369 |
0 |
0 |
0 |
3.299.753 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
2.659.149 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-09-2021 |
33-26217 |
0 |
0 |
0 |
0 |
4.536.877 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-09-2021 |
33-26183 |
0 |
0 |
0 |
0 |
1.127.370 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
3.812.071 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
|
|
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-09-2021 |
33-26174 |
0 |
0 |
0 |
0 |
4.212.193 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-09-2021 |
61-2638 |
0 |
0 |
0 |
0 |
-35.648 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-09-2021 |
33-26112 |
0 |
0 |
0 |
0 |
101.864 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-09-2021 |
33-26047 |
0 |
0 |
0 |
0 |
35.648 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-08-2021 |
33-25893 |
0 |
0 |
0 |
0 |
0 |
1.290.859 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
|
|
0 |
0 |
0 |
0 |
0 |
4.031.371 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-07-2021 |
33-25691 |
0 |
0 |
0 |
0 |
0 |
0 |
5.109.454 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-07-2021 |
33-25645 |
0 |
0 |
0 |
0 |
0 |
0 |
5.427.948 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-07-2021 |
33-25595 |
0 |
0 |
0 |
0 |
0 |
0 |
509.320 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-07-2021 |
33-25541 |
0 |
0 |
0 |
0 |
0 |
0 |
152.796 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-25472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.005.709 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-06-2021 |
33-25323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-06-2021 |
33-25311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.284.592 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-05-2021 |
33-25154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.702.964 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-05-2021 |
33-25085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.335.608 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-05-2021 |
33-24987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.380.301 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-05-2021 |
33-24946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.260.920 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-04-2021 |
33-24848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.105.336 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-04-2021 |
33-24748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.512.958 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
33-24666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-24479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-24478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-24477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-24476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-24475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 52000402-5 |
HERMANN KELLENDONK S.I.B. SERVICIOS INTEGRALES
BUS |
|
0 |
0 |
4.633.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-11-2021 |
33-12578 |
0 |
0 |
4.633.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 5132426-9 |
ALICIA MELANIA CHAHUAN ELTIT |
|
|
0 |
0 |
97.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-11-2021 |
33-4622 |
0 |
0 |
48.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-11-2021 |
33-4621 |
0 |
0 |
48.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 5097423-5 |
JORGE BRAULIO VEGA CAYO |
|
|
270.000 |
325.001 |
390.000 |
80.000 |
170.000 |
30.000 |
229.000 |
0 |
50.000 |
276.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-01-2022 |
33-5717 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-01-2022 |
33-5709 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-01-2022 |
33-5692 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-12-2021 |
33-5687 |
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-12-2021 |
33-5683 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-12-2021 |
33-5679 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-12-2021 |
33-5654 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-12-2021 |
33-5622 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-11-2021 |
33-5600 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-11-2021 |
33-5578 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-11-2021 |
33-5539 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-11-2021 |
33-5515 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-11-2021 |
33-5510 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-10-2021 |
33-5476 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-10-2021 |
33-5464 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-09-2021 |
33-5380 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-09-2021 |
33-5378 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
33-5306 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-07-2021 |
33-5280 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-07-2021 |
33-5267 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-07-2021 |
33-5261 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-07-2021 |
33-5230 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-05-2021 |
33-5052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-04-2021 |
33-5002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 50340420-6 |
SANCHEZ Y CIA. LTDA. |
|
|
0 |
0 |
41.560 |
0 |
0 |
0 |
0 |
0 |
3.690 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-2718580 |
0 |
0 |
12.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-2675000 |
0 |
0 |
28.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-05-2021 |
33-2545631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.690 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 4870467-0 |
SERVICIO DE FRENOS CALAMA |
|
|
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-11-2021 |
33-11237 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-9787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-9642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 4860965-1 |
LEANDRO SEGUNDO MONZONCILLO GARATE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2021 |
33-1937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 4785366-4 |
HECTOR HUGO
O'SHEE ARAYA |
|
|
0 |
0 |
0 |
17.850 |
0 |
0 |
14.280 |
0 |
35.700 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-10-2021 |
33-279 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-07-2021 |
33-274 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 4413408-K |
OSCAR PAEZ CERDA |
|
|
0 |
0 |
77.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-11-2021 |
33-4002 |
0 |
0 |
62.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-11-2021 |
33-4000 |
0 |
0 |
15.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-03-2021 |
33-3448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-03-2021 |
33-3445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-03-2021 |
33-3416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 4215132-7 |
RAFAEL ANTONIO ORELLANA CONCHA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
13.057 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-236417 |
0 |
0 |
0 |
0 |
0 |
0 |
13.057 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 3905049-8 |
SAMUEL ENRIQUE CORTES CARVAJAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
33-399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
61-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-03-2021 |
33-397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-03-2021 |
33-394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-03-2021 |
33-391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-02-2021 |
33-383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 3796035-7 |
RIGOBERTO SEGUNDO CASTILLO BORDONES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
642.600 |
642.600 |
3.523.590 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-07-2021 |
33-4417 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-4358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-4336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-05-2021 |
33-4326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.150 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-4277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-4273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-4272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-4261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-4260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-4255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.440 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.332.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-4252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-4251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-4250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-4246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-4234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-4233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-4226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-4225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-4217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-03-2021 |
33-4215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-4207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-4206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-4205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-4189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-4187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-4186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-4185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-4171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-4163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-4153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-4152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-4151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-4147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-4145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-4144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-02-2021 |
33-4139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-02-2021 |
33-4138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 3592979-7 |
RAFAEL ORLANDO DEVIA ULLOA |
|
|
0 |
0 |
0 |
0 |
253.470 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-09-2021 |
33-5005 |
0 |
0 |
0 |
0 |
253.470 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 3532812-2 |
VICTOR MIGUEL SANCHEZ TAIVA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-03-2021 |
33-10135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 25793079-3 |
ZULEMA ORTIZ CALDERON |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
16-04-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
16-03-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
16-03-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-03-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 24591116-5 |
XINWEI XIA |
|
|
0 |
0 |
0 |
0 |
0 |
11.300 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-904 |
0 |
0 |
0 |
0 |
0 |
11.300 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 24558411-3 |
MARIVEL BRANES QUIROZ |
|
|
0 |
95.200 |
0 |
0 |
1.463.700 |
178.500 |
714.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-12-2021 |
33-76 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
33-62 |
0 |
0 |
0 |
0 |
1.463.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
04-08-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 24356467-0 |
SANDRA MARIA OROZCO MUNOZ |
|
|
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-10-2021 |
33-382 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 24115129-8 |
RUTH VIVIANA APAZA CARVAJAL |
|
|
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
18-11-2021 |
33-1143 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 23857783-7 |
SILVIA VERONICA QUISPE GONZALES |
|
|
0 |
104.100 |
44.400 |
67.500 |
152.901 |
0 |
0 |
0 |
84.960 |
53.750 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2021 |
33-47837 |
0 |
104.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-11-2021 |
33-46242 |
0 |
0 |
44.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
11-10-2021 |
33-45800 |
0 |
0 |
0 |
67.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-09-2021 |
33-45393 |
0 |
0 |
0 |
0 |
152.901 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-05-2021 |
33-43334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-05-2021 |
33-43121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.960 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-42956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 23738638-8 |
MANUELA RIVAS BENITES |
|
|
0 |
0 |
0 |
0 |
229.669 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-09-2021 |
33-61 |
0 |
0 |
0 |
0 |
79.669 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-09-2021 |
33-60 |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 23701289-5 |
GIOVANNA RIASCOS MONTANO |
|
|
16.633.225 |
8.163.400 |
0 |
17.067.575 |
8.535.275 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-01-2022 |
33-172 |
8.020.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-01-2022 |
33-171 |
8.612.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-165 |
0 |
8.163.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-10-2021 |
33-158 |
0 |
0 |
0 |
8.202.075 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-10-2021 |
33-157 |
0 |
0 |
0 |
8.865.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-09-2021 |
33-148 |
0 |
0 |
0 |
0 |
4.022.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-09-2021 |
33-147 |
0 |
0 |
0 |
0 |
4.513.075 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 23151613-1 |
MARTHA CUEVAS SANTILLAN |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-1221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 22398421-5 |
ROSA MIRIAN CORNELIO DE LA CRUZ |
|
|
0 |
0 |
1.996.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-11-2021 |
33-4 |
0 |
0 |
1.996.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 22387236-0 |
ROSA ANITA CORAHUA |
|
|
797.776 |
0 |
1.603.856 |
0 |
0 |
1.846.235 |
176.120 |
0 |
0 |
3.581.128 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-01-2022 |
33-420 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
16-01-2022 |
33-418 |
559.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
25-11-2021 |
33-400 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
09-11-2021 |
33-397 |
0 |
0 |
1.125.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-11-2021 |
33-396 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
09-11-2021 |
33-395 |
0 |
0 |
202.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-07-2021 |
33-367 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-07-2021 |
33-366 |
0 |
0 |
0 |
0 |
0 |
292.835 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-07-2021 |
33-365 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-07-2021 |
33-364 |
0 |
0 |
0 |
0 |
0 |
0 |
61.880 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
31-07-2021 |
33-363 |
0 |
0 |
0 |
0 |
0 |
1.125.000 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
28-04-2021 |
33-330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
896.220 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.345 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
969.999 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.072 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.072 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.072 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.928 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 22206892-4 |
CLEOFE CELIA CUTI MERMA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.004 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.004 |
|
| 51060806 |
INSUMOS |
17-03-2021 |
33-667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-03-2021 |
33-657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-03-2021 |
61-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 20203339-3 |
LUIS ALBERTO SIERRA UGALDE |
|
|
109.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-01-2022 |
33-2 |
109.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 18014118-9 |
JENIFER PAOLA VEGA BOLADOS |
|
|
0 |
0 |
0 |
0 |
302.379 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-09-2021 |
33-1049 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-09-2021 |
33-1048 |
0 |
0 |
0 |
0 |
27.489 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 17773441-1 |
MARGARET DANIELA LAI VERGARA |
|
|
15.722.518 |
17.554.166 |
17.003.315 |
13.302.534 |
21.987.749 |
15.137.990 |
23.985.521 |
20.379.940 |
18.094.069 |
20.383.629 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2022 |
33-251 |
1.201.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-250 |
199.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
|
|
1.195.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2022 |
33-249 |
6.121.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2022 |
33-248 |
3.458.616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-01-2022 |
33-247 |
3.259.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-243 |
0 |
1.815.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-242 |
0 |
1.275.085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-12-2021 |
33-241 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
|
|
0 |
1.702.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-240 |
0 |
3.381.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-239 |
0 |
6.816.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2021 |
33-236 |
0 |
1.812.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-235 |
0 |
0 |
2.011.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-11-2021 |
33-234 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
|
|
0 |
0 |
5.603.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-11-2021 |
33-233 |
0 |
0 |
5.507.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-11-2021 |
33-232 |
0 |
0 |
3.515.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-11-2021 |
61-29 |
0 |
0 |
-2.497.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2021 |
33-231 |
0 |
0 |
2.114.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-10-2021 |
33-230 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
|
|
0 |
0 |
0 |
1.713.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-10-2021 |
33-229 |
0 |
0 |
0 |
1.902.810 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-10-2021 |
33-228 |
0 |
0 |
0 |
3.405.304 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-10-2021 |
33-227 |
0 |
0 |
0 |
5.531.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-09-2021 |
33-225 |
0 |
0 |
0 |
0 |
1.892.695 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
16-09-2021 |
33-224 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
|
|
0 |
0 |
0 |
0 |
1.359.456 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-09-2021 |
33-223 |
0 |
0 |
0 |
0 |
1.818.915 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-09-2021 |
33-222 |
0 |
0 |
0 |
0 |
3.878.448 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-09-2021 |
33-221 |
0 |
0 |
0 |
0 |
6.568.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-09-2021 |
33-217 |
0 |
0 |
0 |
0 |
1.856.995 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-09-2021 |
33-216 |
0 |
0 |
0 |
0 |
4.112.640 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-215 |
0 |
0 |
0 |
0 |
0 |
2.263.380 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-214 |
0 |
0 |
0 |
0 |
0 |
5.883.360 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-213 |
0 |
0 |
0 |
0 |
0 |
4.868.052 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-08-2021 |
33-211 |
0 |
0 |
0 |
0 |
0 |
1.623.398 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-210 |
0 |
0 |
0 |
0 |
0 |
0 |
316.540 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-208 |
0 |
0 |
0 |
0 |
0 |
0 |
1.165.248 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-207 |
0 |
0 |
0 |
0 |
0 |
0 |
1.974.805 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-206 |
0 |
0 |
0 |
0 |
0 |
0 |
6.583.080 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-07-2021 |
33-205 |
0 |
0 |
0 |
0 |
0 |
0 |
4.798.080 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-07-2021 |
33-204 |
0 |
0 |
0 |
0 |
0 |
0 |
4.461.548 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-203 |
0 |
0 |
0 |
0 |
0 |
0 |
2.170.560 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-202 |
0 |
0 |
0 |
0 |
0 |
0 |
2.015.860 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-06-2021 |
33-201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.053.345 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-06-2021 |
33-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.506.368 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.484.872 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-06-2021 |
33-196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.788.160 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-06-2021 |
33-195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.047.395 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.244.935 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-05-2021 |
33-191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.952 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.826.640 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.235.772 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.112.640 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.257.430 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.700.943 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.998.400 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.665.048 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.340.720 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.348.260 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.330.258 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-03-2021 |
33-169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-03-2021 |
33-168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-03-2021 |
33-167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-03-2021 |
33-166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2021 |
33-158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2021 |
33-157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 17504736-0 |
CRISTOPHER GONZALEZ MENDEZ |
|
|
0 |
0 |
0 |
10.017.420 |
0 |
4.295.900 |
8.717.940 |
0 |
0 |
3.691.099 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
13-10-2021 |
33-407 |
0 |
0 |
0 |
10.017.420 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
05-08-2021 |
33-384 |
0 |
0 |
0 |
0 |
0 |
4.295.900 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
06-07-2021 |
33-369 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
06-07-2021 |
33-368 |
0 |
0 |
0 |
0 |
0 |
0 |
2.184.840 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
02-07-2021 |
33-365 |
0 |
0 |
0 |
0 |
0 |
0 |
3.677.100 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
02-07-2021 |
33-364 |
0 |
0 |
0 |
0 |
0 |
0 |
2.558.500 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDIOS |
02-04-2021 |
33-343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.691.099 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 16771198-7 |
HEINZ CONTRERAS FLORES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
775.880 |
437.920 |
437.920 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.960 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.960 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.960 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.960 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.960 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 16761447-7 |
ALVARO OCTAVIO BETANZO CIFUENTES |
|
|
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-11-2021 |
33-942 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 16601623-1 |
CRISTIAN ALEJANDRO ANDRADE LISBOA |
|
|
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-10-2021 |
33-11452 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 16494178-7 |
JUAN ALBERTO PARDO PINTO |
|
|
0 |
0 |
0 |
0 |
0 |
32.130 |
105.910 |
35.700 |
70.210 |
42.840 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-653 |
0 |
0 |
0 |
0 |
0 |
32.130 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-602 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.210 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
61-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-109.480 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
61-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-109.480 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
61-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
61-27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-01-2021 |
33-364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 16438595-7 |
VENKY KAREN GODOY CARVAJAL |
|
|
0 |
83.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-12-2021 |
33-10731 |
0 |
83.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-8202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-8126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 16436831-9 |
GIANINNA MAZANOS VEAS |
|
|
0 |
6.545.000 |
6.925.801 |
2.975.000 |
5.950.000 |
0 |
2.975.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2021 |
33-46 |
0 |
6.545.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-11-2021 |
33-44 |
0 |
0 |
6.925.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-10-2021 |
33-43 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-10-2021 |
33-42 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-10-2021 |
61-5 |
0 |
0 |
0 |
-2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-09-2021 |
33-41 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-09-2021 |
33-40 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 16424536-5 |
ANGELO RODRIGO TORREJON CERDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15982160-9 |
JONATHAN SMITH MONTECINOS BARRA |
|
|
0 |
535.500 |
0 |
2.142.000 |
0 |
1.071.000 |
1.166.201 |
0 |
0 |
821.100 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2021 |
33-1618 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-10-2021 |
33-1556 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-08-2021 |
33-1491 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-07-2021 |
33-1460 |
0 |
0 |
0 |
0 |
0 |
0 |
1.166.201 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-04-2021 |
33-1362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-04-2021 |
33-1361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-04-2021 |
33-1360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15977869-K |
FERNANDO JAVIER GALLARDO OSSANDON |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.280 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-04-2021 |
33-242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.280 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15976073-1 |
RODRIGO ALONSO LOPEZ LAI |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
316.540 |
0 |
932.960 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-07-2021 |
33-88 |
0 |
0 |
0 |
0 |
0 |
0 |
316.540 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-05-2021 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
932.960 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15975648-3 |
JANNY ALEJANDRA RAMIREZ PIZARRO LAVANDERIA
INDUSTRIAL |
|
0 |
2.776.687 |
0 |
5.047.683 |
1.574.192 |
3.359.192 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
15-12-2021 |
33-5823 |
0 |
1.505.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
10-12-2021 |
33-5808 |
0 |
1.270.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
22-10-2021 |
33-5719 |
0 |
0 |
0 |
1.669.035 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
22-10-2021 |
33-5718 |
0 |
0 |
0 |
1.599.836 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
20-10-2021 |
33-5701 |
0 |
0 |
0 |
1.778.812 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
02-09-2021 |
33-5611 |
0 |
0 |
0 |
0 |
1.574.192 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
20-08-2021 |
33-5565 |
0 |
0 |
0 |
0 |
0 |
1.899.300 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
18-08-2021 |
33-5559 |
0 |
0 |
0 |
0 |
0 |
1.459.892 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
|
|
1.767.100 |
321.300 |
4.386.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
18-01-2022 |
33-655 |
1.184.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-01-2022 |
33-653 |
583.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
31-12-2021 |
33-650 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-12-2021 |
33-649 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
23-11-2021 |
33-620 |
0 |
0 |
2.610.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2021 |
33-615 |
0 |
0 |
1.776.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-02-2021 |
33-503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-02-2021 |
33-501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15733584-7 |
MICHEL ERNAN VALDIVIA ROJAS |
|
|
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-09-2021 |
33-287 |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15733431-K |
JAVIER ALBERTO ALBORNOZ CISTERNAS |
|
|
5.200.000 |
0 |
2.600.000 |
2.600.000 |
2.600.000 |
2.600.000 |
1.993.333 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-01-2022 |
34-132 |
2.600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-12-2021 |
34-131 |
2.600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-11-2021 |
34-118 |
0 |
0 |
2.600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
15-10-2021 |
34-113 |
0 |
0 |
0 |
2.600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
12-09-2021 |
34-106 |
0 |
0 |
0 |
0 |
2.600.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
17-08-2021 |
34-104 |
0 |
0 |
0 |
0 |
0 |
2.600.000 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
20-07-2021 |
34-103 |
0 |
0 |
0 |
0 |
0 |
0 |
1.993.333 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15680845-8 |
ADOLFO FRANCISCO GUILLERMO MORALES MARIN |
|
|
0 |
0 |
0 |
0 |
0 |
19.503 |
42.804 |
0 |
0 |
40.811 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-226 |
0 |
0 |
0 |
0 |
0 |
19.503 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-07-2021 |
33-221 |
0 |
0 |
0 |
0 |
0 |
0 |
10.401 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-07-2021 |
33-220 |
0 |
0 |
0 |
0 |
0 |
0 |
12.900 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-07-2021 |
33-211 |
0 |
0 |
0 |
0 |
0 |
0 |
19.503 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-04-2021 |
33-181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.300 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.511 |
|
| 51060806 |
INSUMOS |
10-02-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-02-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15483908-9 |
KARINA ELIZABETH FIGUEROA VILLAGRAN |
|
|
0 |
0 |
0 |
0 |
0 |
4.836.160 |
11.071.760 |
913.920 |
95.200 |
4.569.600 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-08-2021 |
33-95 |
0 |
0 |
0 |
0 |
0 |
1.637.440 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-90 |
0 |
0 |
0 |
0 |
0 |
1.599.360 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
1.599.360 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-85 |
0 |
0 |
0 |
0 |
0 |
0 |
1.637.440 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-84 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-83 |
0 |
0 |
0 |
0 |
0 |
0 |
1.637.440 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-82 |
0 |
0 |
0 |
0 |
0 |
0 |
1.599.360 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
152.320 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
1.675.520 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
1.599.360 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
1.599.360 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
635.460 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-06-2021 |
33-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
913.920 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
913.920 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
913.920 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
913.920 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
913.920 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
913.920 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-03-2021 |
33-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-03-2021 |
33-64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-03-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-03-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-03-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-03-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-03-2021 |
33-59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15207890-0 |
CRISTIAN EDUARDO RIQUELME CUEVAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.001 |
0 |
|
| 51060832 |
CARGA DE EXTINTORES |
10-05-2021 |
33-2544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15027919-4 |
KATHERINE PAMELA CARVAJAL ROMERO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.489 |
|
| 61010708 |
ARTICULOS DE ASEO |
22-04-2021 |
33-400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.489 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15027878-3 |
ELBA FRESIA UGALDE MIRANDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-04-2021 |
33-137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-04-2021 |
33-136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 15026763-3 |
KIRBY JEAN GUZMAN ALVARADO |
|
|
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2021 |
33-4169 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14702741-9 |
JEFFERSON ZENOBIO CASTROMONTE COSCO |
|
|
0 |
83.300 |
83.300 |
0 |
107.100 |
0 |
17.850 |
23.800 |
0 |
35.700 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2021 |
33-2177 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2021 |
33-2170 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2021 |
33-2142 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-09-2021 |
33-2079 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-2025 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-2024 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
61-95 |
0 |
0 |
0 |
0 |
0 |
0 |
-196.350 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-06-2021 |
33-1997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-1952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-1921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-1901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-1885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14684772-2 |
MIGUEL ANGEL ACHATA TORRES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.350 |
|
| 51060806 |
INSUMOS |
10-04-2021 |
33-5907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.350 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-5903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14681840-4 |
CARLOS ENRIQUE CONHY ROJAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.202 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-06-2021 |
33-277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.202 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14666024-K |
MONICA BERTHA CALLE DE GRAFFO |
|
|
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
31-08-2021 |
33-1091 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14592324-7 |
CAROLINA ANDREA QUISPE VELIZ |
|
|
0 |
249.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
15-12-2021 |
33-251 |
0 |
249.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14572080-K |
MAURICIO ANDRES VEJAR PICON |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14521200-6 |
NILTON ANTONIO ALVAREZ AYALA |
|
|
0 |
0 |
9.600 |
0 |
25.149 |
0 |
0 |
0 |
5.900 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-11-2021 |
33-648 |
0 |
0 |
9.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-623 |
0 |
0 |
0 |
0 |
13.749 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-09-2021 |
33-615 |
0 |
0 |
0 |
0 |
11.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
|
|
71.400 |
0 |
0 |
0 |
476.000 |
0 |
107.100 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2022 |
33-300 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-09-2021 |
33-269 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-262 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-261 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14384992-9 |
MARLENE CECILIA MIRANDA ARREDONDO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
12-02-2021 |
34-111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
12-02-2021 |
34-110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
12-02-2021 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
12-02-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14347760-6 |
BENJAMIN CHAVEZ CIFUENTES |
|
|
203.490 |
910.350 |
590.240 |
3.197.530 |
0 |
559.300 |
0 |
1.679.090 |
1.389.920 |
1.053.150 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-4183 |
203.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2021 |
33-4117 |
0 |
368.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-4087 |
0 |
242.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-4086 |
0 |
79.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-4085 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2021 |
33-4064 |
0 |
0 |
279.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2021 |
33-4026 |
0 |
0 |
155.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2021 |
33-4004 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
33-3958 |
0 |
0 |
0 |
204.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
33-3957 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-3934 |
0 |
0 |
0 |
825.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-3928 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-3927 |
0 |
0 |
0 |
1.701.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-3906 |
0 |
0 |
0 |
132.090 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-3799 |
0 |
0 |
0 |
0 |
0 |
303.450 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-08-2021 |
33-3755 |
0 |
0 |
0 |
0 |
0 |
255.850 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-06-2021 |
33-3632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.679.090 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-3559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.389.920 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-3482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.520 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-3475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-3438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
537.880 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-3420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-3419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-3418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-3394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-3373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-3366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-3365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-3364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-3346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-3332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-3331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-3307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-3306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-3305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-3304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14343543-1 |
VICTOR MANUEL ALARCON AGUAYO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2021 |
33-210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14277379-1 |
CLAUDIO PATRICIO RAMIREZ MARTINEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 14136287-9 |
CESAR ANTONIO CARRASCO GOMEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-02-2021 |
33-448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
23-02-2021 |
33-447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13910540-0 |
PABLO FELIPE TORRES ABURTO |
|
|
0 |
0 |
0 |
0 |
-22.754.099 |
0 |
0 |
0 |
22.754.099 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
61-5 |
0 |
0 |
0 |
0 |
-11.197.305 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
61-4 |
0 |
0 |
0 |
0 |
-11.556.794 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.556.794 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-05-2021 |
33-90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.197.305 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13870826-8 |
MARYALISE VALESKA IGNAMARCA SANTANDER |
|
|
0 |
0 |
14.990 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
16-11-2021 |
33-525 |
0 |
0 |
14.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
28-09-2021 |
33-489 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
|
|
0 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-13 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-12 |
0 |
0 |
0 |
3.213.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-357.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13759916-3 |
JAIME ALEJANDRO BARRAZA DIAZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-02-2021 |
33-17451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-02-2021 |
61-332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13749201-6 |
RODRIGO DEL TRANSITO ARANDA DONOSO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13645866-3 |
DAVID ALFONSO GONZALEZ MARTINEZ |
|
|
0 |
0 |
0 |
0 |
24.098 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-09-2021 |
33-139 |
0 |
0 |
0 |
0 |
24.098 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13643919-7 |
KATHERINE ANDREA RODRIGUEZ NUNEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-3824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-3770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-3692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13640791-0 |
RODOLFO IGNACIO BAEZ LAVIN |
|
|
16.600.214 |
13.030.214 |
0 |
26.060.428 |
0 |
26.060.428 |
13.030.214 |
13.030.214 |
13.030.214 |
13.030.214 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
03-01-2022 |
33-218 |
16.600.214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
03-12-2021 |
33-217 |
0 |
13.030.214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
28-10-2021 |
33-216 |
0 |
0 |
0 |
13.030.214 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
07-10-2021 |
33-215 |
0 |
0 |
0 |
13.030.214 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
31-08-2021 |
33-214 |
0 |
0 |
0 |
0 |
0 |
13.030.214 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
03-08-2021 |
33-213 |
0 |
0 |
0 |
0 |
0 |
13.030.214 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
08-07-2021 |
33-212 |
0 |
0 |
0 |
0 |
0 |
0 |
13.030.214 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-06-2021 |
33-211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.030.214 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.030.214 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
01-04-2021 |
33-207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.030.214 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
09-03-2021 |
33-206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
02-03-2021 |
33-205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13539951-5 |
ROGER HERNAN VEGA MATUS TRUCK- CENTER |
|
|
257.100 |
207.550 |
820.088 |
385.560 |
526.992 |
441.192 |
265.965 |
250.078 |
1.607.642 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2022 |
33-15300 |
257.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2021 |
33-15262 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-12-2021 |
33-15246 |
0 |
172.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-11-2021 |
33-15203 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
16-11-2021 |
33-15201 |
0 |
0 |
510.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-10-2021 |
33-15138 |
0 |
0 |
0 |
385.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-09-2021 |
33-15092 |
0 |
0 |
0 |
0 |
526.992 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-15044 |
0 |
0 |
0 |
0 |
0 |
441.192 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-14969 |
0 |
0 |
0 |
0 |
0 |
0 |
265.965 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-14912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.078 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-05-2021 |
33-14851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
495.873 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-14833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
707.526 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-14832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.243 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-14702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13503460-6 |
PATRICIO HERNAN GONZALEZ CABELLO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-07-2021 |
33-7137 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13416689-4 |
CARLA ALEJANDRA MUNOZ ARAYA |
|
|
0 |
0 |
0 |
0 |
0 |
4.900 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-08-2021 |
33-7541 |
0 |
0 |
0 |
0 |
0 |
4.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13171603-6 |
RAUL DIAZ PEÑA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.701 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-06-2021 |
33-26304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.702 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-06-2021 |
33-26159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13171547-1 |
CLAUDIO ALEJANDRO PALMA GONZALEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.790 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
07-06-2021 |
33-15330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.790 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 13009725-1 |
DENNY ANDRES ARANEDA VARGAS |
|
|
69.095 |
0 |
0 |
0 |
0 |
0 |
11.995 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-01-2022 |
33-6151 |
32.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-01-2022 |
33-6098 |
36.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-07-2021 |
33-5392 |
0 |
0 |
0 |
0 |
0 |
0 |
11.995 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-02-2021 |
33-4877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-02-2021 |
33-4797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12940920-7 |
ROSA MAGDALENA ESCOBAR AGUIRRE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-06-2021 |
33-740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-03-2021 |
33-695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12837768-9 |
ANDRES FRANCISCO CASTILLO BARRAZA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-7472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12833431-9 |
PAMELA ALEJANDRA DIAZ GARCIA |
|
|
5.043.030 |
0 |
3.509.453 |
2.282.325 |
2.356.879 |
3.004.250 |
333.200 |
1.727.261 |
773.500 |
1.696.881 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-01-2022 |
33-148 |
2.521.515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-01-2022 |
33-146 |
2.521.515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-11-2021 |
33-144 |
0 |
0 |
1.756.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2021 |
33-143 |
0 |
0 |
797.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-11-2021 |
33-142 |
0 |
0 |
101.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-11-2021 |
33-140 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-11-2021 |
33-139 |
0 |
0 |
710.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-10-2021 |
33-138 |
0 |
0 |
0 |
1.756.345 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-10-2021 |
33-135 |
0 |
0 |
0 |
349.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-10-2021 |
33-133 |
0 |
0 |
0 |
176.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-09-2021 |
33-131 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
0 |
1.518.345 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-09-2021 |
33-130 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-09-2021 |
33-128 |
0 |
0 |
0 |
0 |
332.784 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-08-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
0 |
0 |
1.518.345 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-08-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
705.622 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-08-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-08-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
101.983 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-08-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-07-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
24-06-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.811 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-06-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-06-2021 |
61-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-352.811 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-06-2021 |
33-108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
975.800 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-06-2021 |
33-106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.811 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-05-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.100 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.481 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-04-2021 |
33-95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.499.400 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-03-2021 |
33-91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-03-2021 |
33-90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
26-03-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
27-02-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
27-02-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
27-02-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
27-02-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
27-02-2021 |
61-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-02-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-02-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
|
|
0 |
30.000 |
50.000 |
90.000 |
42.500 |
0 |
72.500 |
55.000 |
47.500 |
120.000 |
|
| 51060814 |
DERECHOS LOSAS |
15-12-2021 |
34-698 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-11-2021 |
34-679 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
11-10-2021 |
34-664 |
0 |
0 |
0 |
47.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
11-10-2021 |
34-640 |
0 |
0 |
0 |
42.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-09-2021 |
34-620 |
0 |
0 |
0 |
0 |
42.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-07-2021 |
34-593 |
0 |
0 |
0 |
0 |
0 |
0 |
72.500 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-06-2021 |
34-570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
11-05-2021 |
34-546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.500 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-04-2021 |
34-528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
|
| 51060814 |
DERECHOS LOSAS |
01-03-2021 |
34-507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
06-02-2021 |
34-493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12612522-4 |
VICTOR HUGO RODRIGUEZ MORGAN |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.680 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-05-2021 |
33-416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.680 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12560590-7 |
LUIS CLAUDIO MEDINA VARELA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
55.001 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-07-2021 |
33-2913 |
0 |
0 |
0 |
0 |
0 |
0 |
55.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12556167-5 |
ANA MARIA TORRES AVILES |
|
|
0 |
33.500 |
0 |
0 |
0 |
16.601 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
07-12-2021 |
33-2242 |
0 |
33.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
12-08-2021 |
33-1978 |
0 |
0 |
0 |
0 |
0 |
16.601 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12444919-7 |
IVAN OSVALDO RODRIGUEZ CORTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-06-2021 |
33-499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-06-2021 |
33-498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12441482-2 |
ELIZABETH RAQUEL GOMEZ RAMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12398638-5 |
KARLA VALESKA NUÑEZ COLLADO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
25-03-2021 |
34-9987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
34-9889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
34-9888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12384928-0 |
SAUL ABRAHAM MARTINEZ GARRIDO |
|
|
0 |
0 |
0 |
190.400 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-10-2021 |
33-1210 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-07-2021 |
33-1162 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12265488-5 |
MARIA ANGELA LERDON TRONCOSO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-04-2021 |
33-661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12226883-7 |
RIGOBERTO MATIAS GOMEZ CONTRERAS |
|
|
30.000 |
20.000 |
19.999 |
60.001 |
36.000 |
100.999 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
21-01-2022 |
33-1799 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
11-12-2021 |
33-1750 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
13-11-2021 |
33-1716 |
0 |
0 |
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
25-10-2021 |
33-1686 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
19-10-2021 |
33-1679 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
19-10-2021 |
61-47 |
0 |
0 |
0 |
-20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
18-10-2021 |
33-1677 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
03-09-2021 |
33-1640 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
30-08-2021 |
33-1637 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
21-08-2021 |
33-1630 |
0 |
0 |
0 |
0 |
0 |
64.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12217300-3 |
CARLOS ALEJANDRO ORELLANA ESCOBAR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.220 |
0 |
|
| 51060806 |
INSUMOS |
21-05-2021 |
33-613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
| 51060806 |
INSUMOS |
20-05-2021 |
33-611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
390.320 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12213973-5 |
LEONARDO HUGO NAVEA IGLESIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-3177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12171597-K |
RICARDO ANDRES RECABARREN VICENCIO |
|
|
0 |
0 |
85.680 |
21.420 |
0 |
42.840 |
133.280 |
42.840 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-11-2021 |
33-499 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
25-11-2021 |
33-497 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-10-2021 |
33-457 |
0 |
0 |
0 |
21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-08-2021 |
33-376 |
0 |
0 |
0 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
21-07-2021 |
33-365 |
0 |
0 |
0 |
0 |
0 |
0 |
69.020 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-07-2021 |
33-346 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-06-2021 |
33-331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.420 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-06-2021 |
33-330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.420 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-03-2021 |
33-251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-02-2021 |
33-229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 12137153-7 |
KARINNA DEL CARMEN CORREA MORAGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-02-2021 |
33-324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-02-2021 |
33-323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11962105-4 |
ALEJANDRA CAROLINA CASTILLO RAMIREZ |
|
|
385.917 |
1.769.649 |
737.800 |
545.020 |
468.027 |
333.914 |
593.929 |
451.605 |
459.816 |
235.382 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2022 |
33-132 |
385.917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-12-2021 |
33-129 |
0 |
470.764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-128 |
0 |
665.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2021 |
33-127 |
0 |
633.794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2021 |
33-126 |
0 |
0 |
394.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-11-2021 |
33-125 |
0 |
0 |
343.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-10-2021 |
33-124 |
0 |
0 |
0 |
377.706 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-10-2021 |
33-123 |
0 |
0 |
0 |
167.314 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-09-2021 |
33-122 |
0 |
0 |
0 |
0 |
270.963 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-09-2021 |
33-121 |
0 |
0 |
0 |
0 |
197.064 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-08-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
208.012 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
125.902 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-07-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
229.908 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
0 |
172.431 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
191.590 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-06-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.012 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243.593 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.957 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.859 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.688 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.694 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11932774-1 |
PATRICIA DEL CARMEN CORTES ARAYA |
|
|
26.100 |
0 |
4.501 |
0 |
0 |
0 |
0 |
19.401 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-01-2022 |
33-717 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-01-2022 |
61-17 |
-6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-01-2022 |
33-713 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-01-2022 |
33-711 |
19.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
61-16 |
0 |
0 |
-4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-11-2021 |
33-558 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-11-2021 |
33-550 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-06-2021 |
33-367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.401 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-02-2021 |
33-226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11899987-8 |
RODRIGO ALEJANDRO SANTANDER CARRASCO |
|
|
13.201 |
0 |
0 |
0 |
0 |
13.201 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-01-2022 |
33-25727 |
13.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-23823 |
0 |
0 |
0 |
0 |
0 |
13.201 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11819639-2 |
JESSICA PAOLA MUÑOZ PORTELL |
|
|
0 |
18.000 |
30.500 |
0 |
40.000 |
68.752 |
18.000 |
0 |
0 |
46.500 |
|
| 51060806 |
INSUMOS |
23-12-2021 |
33-15657 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-12-2021 |
33-15638 |
0 |
13.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-15333 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-15330 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-11-2021 |
33-15293 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-09-2021 |
33-15105 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-09-2021 |
33-14969 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-08-2021 |
33-14920 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-08-2021 |
33-14709 |
0 |
0 |
0 |
0 |
0 |
25.501 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-14691 |
0 |
0 |
0 |
0 |
0 |
35.251 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-07-2021 |
33-14652 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-07-2021 |
33-14610 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-04-2021 |
33-14056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
|
| 51060806 |
INSUMOS |
16-04-2021 |
33-13998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.100 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-13964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.900 |
|
| 51060806 |
INSUMOS |
08-03-2021 |
33-13709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11808845-K |
MARCELO H. GARAY DAZA |
|
|
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-09-2021 |
33-1210 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11733170-9 |
MARCELA RAQUEL ALVAREZ OW |
|
|
0 |
0 |
0 |
0 |
0 |
35.970 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
17-08-2021 |
33-1052 |
0 |
0 |
0 |
0 |
0 |
35.970 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11728016-0 |
MARIA VERONICA RAMIREZ RAMIREZ |
|
|
364.378 |
253.113 |
131.376 |
319.039 |
387.345 |
319.039 |
314.874 |
636.531 |
0 |
416.500 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2021 |
33-242 |
364.378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-233 |
0 |
253.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2021 |
33-229 |
0 |
0 |
131.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-10-2021 |
33-222 |
0 |
0 |
0 |
319.039 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-09-2021 |
33-217 |
0 |
0 |
0 |
0 |
387.345 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-08-2021 |
33-214 |
0 |
0 |
0 |
0 |
0 |
319.039 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-203 |
0 |
0 |
0 |
0 |
0 |
0 |
314.874 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.388 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.143 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
05-04-2021 |
33-191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11722892-4 |
AGM FUMIGACIONES CONTROL DE PLAGAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-05-2021 |
33-268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11664449-5 |
ISABEL MARGARITA BARRA PINO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.583 |
|
| 51060806 |
INSUMOS |
16-04-2021 |
33-12733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.750 |
|
| 51060806 |
INSUMOS |
16-04-2021 |
33-12732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.833 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11632206-4 |
PATRICIO SERRANO ROLANDO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.800 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11616830-8 |
LUZ MARIA ALVAREZ IGLESIAS |
|
|
0 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-09-2021 |
33-1910 |
0 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11612903-5 |
MYRIAM RUTH SEPULVEDA ZAVALA |
|
|
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-11-2021 |
33-124 |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11548484-2 |
MARIO FLORENTINO TAPIA HORMAZABAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-1084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11514621-1 |
ANGELICA LORENA OLIVARES CORTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-02-2021 |
33-1652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-02-2021 |
33-1651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-02-2021 |
33-1610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11197083-1 |
ELIANA VERONICA GALLEGUILLOS CAYO |
|
|
0 |
0 |
0 |
0 |
32.000 |
7.499 |
0 |
11.700 |
13.560 |
66.400 |
|
| 51060806 |
INSUMOS |
20-09-2021 |
33-23621 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-08-2021 |
33-22934 |
0 |
0 |
0 |
0 |
0 |
7.499 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-22220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.700 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-22142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-21918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.760 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-21774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.800 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-21734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-21597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-21432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-20807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.870 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-3664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.870 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11125922-4 |
ANGEL AGUIRRE GONZALEZ |
|
|
2.201.697 |
7.032.900 |
47.600 |
3.358.556 |
0 |
879.894 |
114.835 |
918.680 |
5.883.582 |
4.268.843 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
21-01-2022 |
33-378 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
12-01-2022 |
33-372 |
1.807.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
04-01-2022 |
33-369 |
126.861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
33-367 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-12-2021 |
33-366 |
0 |
5.616.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-11-2021 |
33-363 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-357 |
0 |
0 |
0 |
2.759.082 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-356 |
0 |
0 |
0 |
188.924 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-10-2021 |
33-355 |
0 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-08-2021 |
33-351 |
0 |
0 |
0 |
0 |
0 |
531.392 |
0 |
0 |
0 |
0 |
|
| 61010751 |
ARRIENDO DE EQUIPOS |
04-08-2021 |
33-347 |
0 |
0 |
0 |
0 |
0 |
348.502 |
0 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
14-07-2021 |
33-346 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
14-07-2021 |
33-345 |
0 |
0 |
0 |
0 |
0 |
0 |
61.285 |
0 |
0 |
0 |
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-06-2021 |
33-341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
347.480 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-06-2021 |
33-339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.900 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-06-2021 |
33-338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-06-2021 |
33-337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
14-05-2021 |
33-336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.700.006 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-05-2021 |
33-334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.018.185 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
04-05-2021 |
33-332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.391 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-04-2021 |
33-331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.914.294 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-04-2021 |
33-330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.354.549 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
09-03-2021 |
33-322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
03-02-2021 |
33-318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 11007544-8 |
MARITZA ESTELA VERGARA BOLADOS |
|
|
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-11-2021 |
33-242 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10979001-K |
GUSTAVO IVAN
PALLAUTA CASTILLO |
|
|
0 |
1.011.500 |
9.936.500 |
1.279.250 |
6.759.200 |
4.010.300 |
0 |
5.117.000 |
0 |
3.272.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-12-2021 |
33-3109 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-12-2021 |
33-3075 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2021 |
33-3044 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2021 |
33-3043 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2021 |
33-3042 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-11-2021 |
33-3026 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-11-2021 |
33-3025 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-11-2021 |
33-3014 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-11-2021 |
33-3013 |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-11-2021 |
33-3012 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-11-2021 |
33-3007 |
0 |
0 |
1.487.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-11-2021 |
33-3006 |
0 |
0 |
1.011.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-10-2021 |
33-2997 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-10-2021 |
33-2996 |
0 |
0 |
0 |
386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-09-2021 |
33-2940 |
0 |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-09-2021 |
33-2939 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-09-2021 |
33-2938 |
0 |
0 |
0 |
0 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-09-2021 |
33-2937 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-09-2021 |
33-2936 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-09-2021 |
33-2935 |
0 |
0 |
0 |
0 |
1.904.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-08-2021 |
33-2867 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-08-2021 |
33-2866 |
0 |
0 |
0 |
0 |
0 |
2.225.300 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-06-2021 |
33-2744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.117.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-04-2021 |
33-2666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-04-2021 |
33-2646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.677.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-03-2021 |
33-2604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-03-2021 |
33-2603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-03-2021 |
33-2602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-03-2021 |
33-2601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-2563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-2540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-2523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-2521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10967403-6 |
HECTOR PATRICIO SUPANTA BALTAZAR |
|
|
0 |
62.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
20-12-2021 |
33-60547 |
0 |
62.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10965150-8 |
SANDRO PATRICIO PEZO RAMIREZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.999 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-5346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.999 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10940809-3 |
SANDRA DEL CARMEN NUNEZ VALDIVIA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-02-2021 |
33-780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10691734-5 |
VICTOR MANUEL URRUTIA ROJAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10613719-6 |
FABIOLA MERCEDES ZUNIGA CARRILLO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.580 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
19-05-2021 |
33-5631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.580 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10611169-3 |
MIRIAM DEL CARMEN CASTILLO FARFAN |
|
|
8.500 |
22.200 |
25.800 |
0 |
0 |
0 |
0 |
0 |
7.550 |
23.860 |
|
| 51060806 |
INSUMOS |
21-01-2022 |
33-5724 |
8.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-12-2021 |
33-5643 |
0 |
13.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-12-2021 |
33-5594 |
0 |
5.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-12-2021 |
33-5562 |
0 |
2.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-11-2021 |
33-5524 |
0 |
0 |
25.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-05-2021 |
33-4701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.950 |
0 |
|
| 51060806 |
INSUMOS |
03-05-2021 |
33-4619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.600 |
0 |
|
| 51060806 |
INSUMOS |
22-04-2021 |
33-4579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
|
| 51060806 |
INSUMOS |
22-04-2021 |
33-4576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.200 |
|
| 51060806 |
INSUMOS |
08-04-2021 |
33-4523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-4504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.960 |
|
| 51060806 |
INSUMOS |
12-03-2021 |
33-4428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10597155-9 |
JUAN CARLOS GONZALEZ JIMENEZ |
|
|
0 |
0 |
0 |
0 |
975.800 |
714.000 |
0 |
2.433.550 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-17 |
0 |
0 |
0 |
0 |
975.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.433.550 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10582689-3 |
ANA VIVIANA DAPONTE MORALES |
|
|
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
0 |
21.420.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
10-01-2022 |
33-297 |
10.710.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
17-12-2021 |
33-296 |
0 |
10.710.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
05-11-2021 |
33-295 |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
08-10-2021 |
33-294 |
0 |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
31-08-2021 |
33-293 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
03-08-2021 |
33-292 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
06-07-2021 |
33-291 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
03-06-2021 |
33-290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
05-05-2021 |
33-289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
04-04-2021 |
33-288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
05-03-2021 |
33-287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-02-2021 |
33-286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010752 |
GASTOS REEMBOLSABLES |
05-02-2021 |
33-285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10493091-3 |
EDY IVAN RIVERA CABEZAS |
|
|
0 |
0 |
0 |
0 |
46.530 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-09-2021 |
33-1329 |
0 |
0 |
0 |
0 |
46.530 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10440672-6 |
MIRTHA VILMA AGUILERA NUÑEZ |
|
|
1.293.940 |
0 |
0 |
0 |
466.463 |
432.277 |
896.091 |
0 |
1.048.787 |
542.940 |
|
| 61010724 |
SERVICIOS DE ASEO |
04-01-2022 |
33-1360 |
398.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
04-01-2022 |
33-1359 |
454.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
04-01-2022 |
33-1358 |
440.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
16-09-2021 |
33-1270 |
0 |
0 |
0 |
0 |
466.463 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
10-08-2021 |
33-1241 |
0 |
0 |
0 |
0 |
0 |
432.277 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
07-07-2021 |
33-1223 |
0 |
0 |
0 |
0 |
0 |
0 |
432.277 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
30-06-2021 |
33-1216 |
0 |
0 |
0 |
0 |
0 |
0 |
463.814 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
19-05-2021 |
33-1188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.048.787 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
07-04-2021 |
33-1160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
542.940 |
|
| 61010724 |
SERVICIOS DE ASEO |
25-03-2021 |
33-1141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
11-03-2021 |
33-1127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10171848-4 |
CRISTIAN ESTEBAN CASTRO NAVARRO |
|
|
0 |
11.400 |
0 |
12.000 |
42.000 |
91.199 |
0 |
0 |
0 |
31.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-12722 |
0 |
11.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-10-2021 |
33-11795 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-09-2021 |
33-11753 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-09-2021 |
33-11646 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-09-2021 |
33-11612 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-08-2021 |
33-11211 |
0 |
0 |
0 |
0 |
0 |
56.199 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-08-2021 |
33-11210 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-10263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-9969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-9696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-9586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-9537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10151743-8 |
ROBERTO CARLOS SIERRA PARRA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10145096-1 |
ABELARDO DEL CARMEN FAUNDEZ NUNEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-07-2021 |
33-412 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10117408-5 |
ANGELICA MARIANELA DEL CARMEN CORTES ARAN |
|
|
0 |
5.500 |
0 |
0 |
3.199 |
3.199 |
4.800 |
22.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-12-2021 |
33-12389 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-09-2021 |
33-11964 |
0 |
0 |
0 |
0 |
3.199 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-11841 |
0 |
0 |
0 |
0 |
0 |
3.199 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-07-2021 |
33-11657 |
0 |
0 |
0 |
0 |
0 |
0 |
4.800 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-11433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-11075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10093640-2 |
ELIZABETH NORMA GONZALEZ AYALA |
|
|
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.999 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2022 |
33-4368 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-01-2022 |
33-4366 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-4264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.999 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
|
|
0 |
0 |
28.000 |
0 |
15.500 |
0 |
19.000 |
60.901 |
26.500 |
54.999 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-11-2021 |
33-21182 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-09-2021 |
33-20000 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-07-2021 |
33-18962 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-18871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.900 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-06-2021 |
33-18862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.501 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-18659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-06-2021 |
33-18649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-18082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.500 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-18051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
|
| 51060806 |
INSUMOS |
15-04-2021 |
33-17796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-17734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-17612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.999 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-17117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-17106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-16979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-16932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-16862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10020686-2 |
MARIO EXEQUIEL VARGAS URIBE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
24.990 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-920 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10017578-9 |
CHRISTIAN LORENZO MAYA VEAS |
|
|
58.504 |
11.900 |
36.000 |
174.607 |
178.799 |
56.797 |
31.901 |
29.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-01-2022 |
33-956 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-01-2022 |
33-943 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-01-2022 |
33-938 |
20.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-12-2021 |
33-934 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-12-2021 |
33-933 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-11-2021 |
33-899 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-11-2021 |
33-892 |
0 |
0 |
13.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-11-2021 |
33-891 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-10-2021 |
33-882 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-10-2021 |
33-878 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-10-2021 |
33-873 |
0 |
0 |
0 |
22.503 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-866 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-865 |
0 |
0 |
0 |
15.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-10-2021 |
33-863 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-10-2021 |
33-862 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-10-2021 |
33-858 |
0 |
0 |
0 |
14.003 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-10-2021 |
33-853 |
0 |
0 |
0 |
7.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-10-2021 |
33-848 |
0 |
0 |
0 |
23.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-10-2021 |
33-847 |
0 |
0 |
0 |
23.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-841 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-840 |
0 |
0 |
0 |
0 |
36.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-09-2021 |
33-839 |
0 |
0 |
0 |
0 |
26.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-09-2021 |
33-835 |
0 |
0 |
0 |
0 |
32.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-831 |
0 |
0 |
0 |
0 |
40.099 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-09-2021 |
33-826 |
0 |
0 |
0 |
0 |
8.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-09-2021 |
33-824 |
0 |
0 |
0 |
0 |
27.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-08-2021 |
33-814 |
0 |
0 |
0 |
0 |
0 |
25.199 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-08-2021 |
33-810 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-08-2021 |
33-799 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-08-2021 |
33-785 |
0 |
0 |
0 |
0 |
0 |
3.601 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-784 |
0 |
0 |
0 |
0 |
0 |
10.996 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-756 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-07-2021 |
33-742 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-07-2021 |
33-738 |
0 |
0 |
0 |
0 |
0 |
0 |
6.001 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-06-2021 |
33-728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-03-2021 |
33-679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-03-2021 |
33-678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-02-2021 |
33-673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-02-2021 |
33-671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-02-2021 |
33-665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-02-2021 |
33-660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-02-2021 |
33-657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-02-2021 |
33-655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
| 10017568-1 |
MONICA ESTER MAYA VEAS |
|
|
0 |
0 |
32.000 |
0 |
4.999 |
0 |
0 |
19.994 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-11-2021 |
33-245 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-11-2021 |
33-239 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-201 |
0 |
0 |
0 |
0 |
4.999 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-06-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.994 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 10:53:48 am |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TANDEM S.A. |
| Compras
totales clasificadas por proveedor (Depurado) |
| Datos
ingresados al 24-01-2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut |
Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
|
| |
TOTALES |
1.098.301.849 |
2.548.319.542 |
1.964.907.420 |
2.203.935.722 |
2.270.851.530 |
1.876.955.018 |
3.111.882.283 |
2.132.599.196 |
2.883.243.876 |
2.165.921.144 |
|
|
27.852.051.984 |
| 76479588-1 |
VIP CLASS |
58.729.347 |
363.578.893 |
18.004.024 |
18.401.805 |
21.060.859 |
0 |
1.273.700.704 |
25.719.568 |
22.624.111 |
131.633.577 |
0 |
51.496.610 |
1.984.949.498 |
| 77218785-8 |
YUTONG CHILE SPA |
0 |
333.853.885 |
0 |
0 |
320.093.143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
653.947.028 |
| 76307553-2 |
BK SPA |
95.784.538 |
203.110.479 |
110.041.339 |
227.282.252 |
229.611.612 |
108.683.524 |
59.941.325 |
299.644.825 |
1.039.633.697 |
113.297.060 |
5.614.042 |
59.088.183 |
2.551.732.876 |
| 92011000-2 |
EMPRESA NACIONAL DE ENERGIA ENEX S.A. |
96.210.494 |
111.703.925 |
131.921.271 |
101.636.527 |
96.233.341 |
123.251.920 |
103.008.616 |
97.114.557 |
93.238.365 |
89.501.648 |
104.661.641 |
82.305.305 |
1.230.787.610 |
| 76574810-0 |
SCANIA FINANCE CHILE S.A. |
113.345.391 |
104.821.891 |
105.223.698 |
104.388.151 |
104.400.993 |
104.214.762 |
104.580.094 |
105.047.894 |
84.000.388 |
84.350.663 |
84.935.881 |
85.042.923 |
1.184.352.729 |
| 96572360-9 |
COMERCIAL KAUFMANN S.A. |
0 |
81.205.162 |
89.103.091 |
70.375.456 |
68.761.485 |
77.680.040 |
94.481.961 |
106.169.424 |
104.572.140 |
109.279.314 |
108.357.234 |
219.700.777 |
1.129.686.084 |
| 90146000-0 |
SERV. FINANCIEROS PROGRESO S.A. |
40.613.571 |
72.637.057 |
127.339.659 |
29.347.508 |
62.044.496 |
61.520.195 |
61.339.707 |
61.191.994 |
60.931.112 |
60.697.847 |
60.494.766 |
60.069.220 |
758.227.132 |
| 97004000-5 |
BANCO DE CHILE |
487.834 |
71.777.547 |
71.948.729 |
71.293.189 |
70.901.032 |
70.572.114 |
70.284.705 |
70.485.614 |
70.958.742 |
70.892.391 |
70.197.075 |
70.433.872 |
780.232.844 |
| 77919930-4 |
LA ESTRELLA LEASING LIMITADA |
0 |
70.145.457 |
69.705.737 |
68.733.661 |
136.016.117 |
55.871.984 |
11.547.450 |
134.306.558 |
0 |
72.643.430 |
60.463.241 |
65.998.141 |
745.431.776 |
| 76080198-4 |
DE LAGE LANDEN CHILE S.A. |
19.382.275 |
57.510.940 |
57.009.536 |
56.321.401 |
56.981.057 |
55.199.354 |
55.114.102 |
54.972.883 |
54.779.245 |
54.499.896 |
54.315.764 |
53.954.218 |
630.040.671 |
| 96889950-3 |
GARMENDIA MACUS S.A. |
38.924.733 |
55.581.186 |
0 |
0 |
0 |
-91.868 |
0 |
28.792.229 |
302.824.035 |
32.439.625 |
0 |
0 |
458.469.940 |
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
44.429.963 |
52.841.802 |
40.224.451 |
83.798.406 |
85.159.544 |
81.622.395 |
79.166.814 |
60.909.457 |
18.907.256 |
135.953.932 |
17.425.806 |
69.818.615 |
770.258.441 |
| 78454830-9 |
SOC.DE INV.Y FINANCIAMIENTO LTDA. |
37.768.511 |
45.284.600 |
40.631.161 |
249.443.202 |
40.264.849 |
23.297.467 |
28.589.069 |
30.531.987 |
21.022.563 |
27.685.923 |
381.922.455 |
0 |
926.441.787 |
| 96538460-K |
SCANIA CHILE S.A. |
0 |
43.608.315 |
46.498.776 |
47.645.901 |
54.202.327 |
55.399.938 |
62.432.633 |
58.999.614 |
47.175.630 |
64.083.452 |
63.484.412 |
113.177.181 |
656.708.179 |
| 99520000-7 |
COMPAÑIA DE PETROLEO DE CHILE COPEC S.A. |
35.733.169 |
42.327.459 |
46.449.469 |
29.703.719 |
30.614.566 |
32.876.466 |
24.371.568 |
20.617.004 |
18.045.704 |
16.310.014 |
15.963.055 |
14.622.629 |
327.634.822 |
| 99501480-7 |
PENTA FINANCIERO S.A. |
0 |
37.634.876 |
39.003.487 |
37.759.588 |
38.853.918 |
38.883.755 |
37.560.130 |
38.876.780 |
35.508.162 |
40.859.411 |
34.998.318 |
77.496.273 |
457.434.698 |
| 96851800-3 |
ASESORES EN VIAJES S.A |
10.676.574 |
36.236.517 |
22.749.229 |
39.640.789 |
14.435.285 |
21.658.258 |
32.100.082 |
27.287.022 |
11.120.712 |
30.223.854 |
9.925.374 |
30.055.003 |
286.108.699 |
| 96945440-8 |
SOC. CONC. AUTOPISTA CENTRAL S.A. |
0 |
35.930.461 |
36.903.303 |
34.761.637 |
32.030.625 |
34.235.155 |
32.422.127 |
31.780.665 |
28.993.935 |
25.381.850 |
32.065.933 |
36.863.177 |
361.368.868 |
| 77036337-3 |
NUEVA BUS PLANET SPA |
0 |
30.921.036 |
0 |
20.086.248 |
0 |
0 |
0 |
0 |
0 |
50.510.877 |
40.172.496 |
17.675.898 |
159.366.555 |
| 94623000-6 |
SODEXO CHILE SPA |
29.193.465 |
29.920.137 |
30.178.391 |
19.005.072 |
39.819.127 |
29.303.011 |
28.765.816 |
29.895.132 |
20.327.196 |
29.012.927 |
34.713.517 |
28.868.241 |
349.002.032 |
| 78951500-K |
INVERSIONES CALIFORNIA |
0 |
27.061.472 |
13.530.736 |
0 |
13.530.736 |
13.530.736 |
13.530.736 |
27.061.472 |
0 |
13.530.736 |
27.061.472 |
0 |
148.838.096 |
| 97018000-1 |
SCOTIABANK |
0 |
25.591.079 |
80.414.769 |
0 |
26.384.037 |
0 |
25.487.975 |
26.332.117 |
25.472.746 |
26.311.412 |
23.758.902 |
26.328.894 |
286.081.931 |
| 97030000-7 |
BANCO ESTADO |
2.770.895 |
25.097.519 |
26.840.794 |
25.074.376 |
25.798.971 |
25.771.231 |
24.989.204 |
25.779.212 |
25.017.851 |
25.715.606 |
23.369.920 |
25.691.387 |
281.916.966 |
| 99289000-2 |
METLIFE CHILE SEGUROS DE VIDA S.A. |
17.936.604 |
22.302.326 |
23.122.987 |
4.686.459 |
40.165.654 |
22.307.171 |
19.619.590 |
17.141.615 |
28.168.459 |
25.079.305 |
25.409.056 |
25.184.025 |
271.123.251 |
| 79904570-2 |
QUEILEN BUS LTDA |
1.916.500 |
19.458.900 |
24.000.000 |
48.000.000 |
0 |
21.000.000 |
24.000.000 |
23.087.288 |
24.000.000 |
24.000.000 |
24.000.000 |
27.000.000 |
260.462.688 |
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION SA |
0 |
18.522.728 |
18.759.804 |
18.780.129 |
11.565.399 |
11.684.861 |
11.692.531 |
19.510.656 |
12.135.115 |
12.763.838 |
25.350.720 |
13.005.548 |
173.771.329 |
| 76441560-4 |
WISETRACK CHILE S.A. |
0 |
17.941.125 |
28.333.069 |
-522.836 |
14.685.792 |
15.038.328 |
29.814.301 |
6.810.988 |
30.375.303 |
4.643.856 |
24.476.932 |
30.910.655 |
202.507.513 |
| 17773441-1 |
MARGARET DANIELA LAI VERGARA |
15.722.518 |
17.554.166 |
17.003.315 |
13.302.534 |
21.987.749 |
15.137.990 |
23.985.521 |
20.379.940 |
18.094.069 |
20.383.629 |
19.985.098 |
18.438.693 |
221.975.222 |
| 77218794-7 |
SERVICIOS MEDICOS MAINQUE SPA |
13.154.855 |
16.237.550 |
10.948.000 |
20.491.800 |
13.479.130 |
2.385.950 |
14.528.710 |
6.128.500 |
7.996.800 |
957.950 |
0 |
0 |
106.309.245 |
| 52003237-1 |
ANAKENA GROUP SPA |
4.976.017 |
15.661.861 |
11.132.876 |
5.958.902 |
13.879.625 |
5.322.230 |
11.199.518 |
10.698.301 |
20.679.793 |
7.618.294 |
26.407.644 |
0 |
133.535.061 |
| 76334369-3 |
SILVANA QUEZADA MENARES E.I.R.L |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
185.640.000 |
| 76593479-6 |
INVERSIONES BAQUEDANO SPA |
23.721.936 |
15.403.122 |
25.170.999 |
24.218.880 |
25.176.354 |
18.654.321 |
26.537.595 |
12.273.660 |
18.065.628 |
21.813.771 |
18.367.293 |
21.412.860 |
250.816.419 |
| 76117696-K |
ARAMARK SERVICIOS MINEROS Y REMOTOS LIMITADA |
12.229.358 |
14.844.958 |
13.225.917 |
0 |
28.286.342 |
15.325.770 |
27.553.158 |
22.951.367 |
23.412.718 |
35.249.709 |
40.758.025 |
47.462.913 |
281.300.235 |
| 13640791-0 |
RODOLFO IGNACIO BAEZ LAVIN |
16.600.214 |
13.030.214 |
0 |
26.060.428 |
0 |
26.060.428 |
13.030.214 |
13.030.214 |
13.030.214 |
13.030.214 |
15.719.046 |
0 |
149.591.186 |
| 76806961-1 |
ASESORIAS Y SERVICIOS MEDICOS EXA-MED LIMITADA |
0 |
12.584.610 |
0 |
0 |
8.178.630 |
0 |
0 |
355.000 |
0 |
0 |
0 |
0 |
21.118.240 |
| 76253749-4 |
SERVICIOS FINANCIEROS NEWCAPITAL SPA |
0 |
12.562.716 |
0 |
38.972.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.535.216 |
| 96875230-8 |
RUTA DEL MAIPO SOC. CONC. S.A. |
11.934.600 |
11.937.414 |
8.840.091 |
9.242.524 |
9.692.030 |
9.695.654 |
9.209.959 |
8.782.900 |
7.214.856 |
9.778.474 |
8.164.800 |
9.612.483 |
114.105.785 |
| 96651910-K |
COMPASS CATERING S.A. |
0 |
11.269.390 |
6.698.464 |
12.541.274 |
3.066.782 |
10.052.439 |
2.804.822 |
4.352.483 |
14.944.191 |
11.013.483 |
10.936.748 |
11.827.552 |
99.507.628 |
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
14.965.903 |
11.002.966 |
9.904.206 |
9.557.829 |
70.285 |
10.086.700 |
5.471.868 |
0 |
0 |
0 |
0 |
0 |
61.059.757 |
| 10582689-3 |
ANA VIVIANA DAPONTE MORALES |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
0 |
21.420.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
21.420.000 |
139.230.000 |
| 76131413-0 |
ROSA AURORA VERDUGO ALVARADO, EVENTOS Y SERVICIOS GASTRONOMICOS EIRL |
8.263.648 |
9.857.234 |
22.095.675 |
11.623.803 |
14.187.768 |
0 |
19.370.880 |
0 |
7.211.400 |
11.106.561 |
6.378.400 |
6.425.631 |
116.521.000 |
| 97023000-9 |
BANCO ITAU CORPBANCA |
367.950 |
9.779.346 |
9.950.256 |
9.493.943 |
7.809.779 |
10.504.826 |
8.722.172 |
18.310.360 |
23.288.866 |
23.751.782 |
16.077.406 |
19.558.120 |
157.614.806 |
| 76868301-8 |
SOC COMERCIAL SEBASTIAN TRONCOSO TORO EIRL. |
2.083.690 |
9.508.647 |
8.748.665 |
10.712.227 |
4.582.595 |
4.325.602 |
21.528.255 |
2.039.612 |
9.261.544 |
21.489.655 |
8.007.746 |
12.380.210 |
114.668.448 |
| 76392554-4 |
CENTRO MEDICO MINERO DE CHILE |
7.416.709 |
9.442.024 |
10.178.067 |
11.741.491 |
0 |
4.837.859 |
5.345.811 |
23.745.716 |
6.520.704 |
17.231.719 |
7.242.834 |
0 |
103.702.934 |
| 97036000-K |
BANCO SANTANDER - CHILE |
345.183 |
9.398.072 |
9.615.692 |
9.193.302 |
9.591.148 |
9.370.724 |
9.036.327 |
9.404.388 |
9.053.699 |
9.245.555 |
8.330.278 |
9.261.702 |
101.846.070 |
| 96820630-3 |
SOC. CONCESIONARIA AUTOPISTA DEL ACONCAGUA S.A. |
0 |
9.241.504 |
0 |
4.115.246 |
5.378.819 |
4.923.625 |
4.486.071 |
6.104.867 |
4.954.885 |
4.428.578 |
6.538.787 |
5.676.366 |
55.848.748 |
| 96716060-1 |
CANON CHILE S.A. |
8.053.469 |
8.958.531 |
9.787.637 |
9.673.857 |
8.560.374 |
10.324.758 |
8.905.483 |
9.484.561 |
9.605.526 |
9.213.450 |
10.310.894 |
9.189.243 |
112.067.783 |
| 77426546-5 |
SERVICIO MEDICO Y DE LABORATORIO NORTMEDICAL LTDA |
6.717.550 |
8.829.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.547.350 |
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
6.353.232 |
8.543.204 |
11.224.806 |
3.787.497 |
21.805.096 |
6.962.023 |
16.148.487 |
6.889.429 |
14.399.809 |
30.714.907 |
6.660.458 |
7.461.692 |
140.950.640 |
| 76488366-7 |
TRANSPORTES M Y T LTDA |
0 |
8.330.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.330.000 |
| 23701289-5 |
GIOVANNA RIASCOS MONTANO |
16.633.225 |
8.163.400 |
0 |
17.067.575 |
8.535.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.399.475 |
| 76936191-K |
HOSPEDAJE,SERVICIOS DE COLACIONES Y TRANSPORTES DE CARGA MENOR JBA SPA |
2.368.457 |
7.898.982 |
5.007.877 |
6.508.824 |
4.710.258 |
3.393.999 |
9.640.666 |
2.881.942 |
0 |
0 |
0 |
0 |
42.411.005 |
| 76009361-0 |
SOCIEDAD DE SERVICIOS Y ELECTRONICA LTDA |
0 |
7.636.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.636.890 |
| 11125922-4 |
ANGEL AGUIRRE GONZALEZ |
2.201.697 |
7.032.900 |
47.600 |
3.358.556 |
0 |
879.894 |
114.835 |
918.680 |
5.883.582 |
4.268.843 |
3.787.530 |
2.753.794 |
31.247.911 |
| 16436831-9 |
GIANINNA MAZANOS VEAS |
0 |
6.545.000 |
6.925.801 |
2.975.000 |
5.950.000 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
25.370.801 |
| 77480830-2 |
TRANSPORTES SANTA ROSA CARGO LTDA |
6.273.664 |
6.236.727 |
6.167.301 |
6.092.550 |
6.065.213 |
6.023.266 |
6.014.500 |
5.996.164 |
5.969.841 |
5.949.629 |
5.930.745 |
5.894.579 |
72.614.179 |
| 76846681-5 |
SARGUS SPA |
6.269.682 |
6.223.356 |
6.146.077 |
6.086.802 |
6.055.852 |
6.020.043 |
6.010.333 |
5.990.711 |
5.966.636 |
5.946.609 |
5.924.762 |
5.891.785 |
72.532.648 |
| 96787360-8 |
INTEREXPORT TELECOMUNICACIONES Y SERVICIOS S.A. |
6.451.791 |
6.190.265 |
6.190.265 |
6.190.265 |
6.190.265 |
6.190.265 |
6.427.120 |
6.162.253 |
6.162.253 |
12.324.506 |
0 |
6.232.069 |
74.711.317 |
| 76208774-K |
SERVICIOS TRIBUTARIOS TAX DEFENSE LIMITADA |
0 |
6.000.000 |
6.000.000 |
6.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000.000 |
| 76039262-6 |
SISTEMAS Y SERVICIOS DE COMUNICACION SISERCOM SOCIEDAD ANONIMA |
0 |
5.599.387 |
0 |
13.978.888 |
0 |
0 |
4.601.429 |
0 |
0 |
0 |
0 |
0 |
24.179.704 |
| 76300596-8 |
QUEILEN BUS NORTE LTDA. |
7.499.999 |
5.475.800 |
6.000.000 |
9.000.000 |
0 |
12.000.000 |
9.000.000 |
8.657.733 |
9.000.000 |
9.000.000 |
9.000.000 |
7.800.000 |
92.433.532 |
| 76496130-7 |
SOCIEDAD CONCESIONARIA COSTANERA NORTE S.A. |
5.420.550 |
5.416.330 |
5.306.000 |
5.798.012 |
5.798.689 |
6.339.872 |
5.623.640 |
5.175.907 |
4.982.113 |
7.985.950 |
11.312.477 |
14.380.872 |
83.540.412 |
| 76698223-9 |
SERVICIOS MEDICOS Y DE LABORATORIO |
1.255.800 |
5.397.000 |
5.495.600 |
24.226.500 |
0 |
1.111.350 |
9.635.375 |
8.265.950 |
1.522.000 |
14.043.500 |
0 |
0 |
70.953.075 |
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
0 |
5.090.045 |
0 |
0 |
0 |
5.025.659 |
0 |
5.504.223 |
0 |
0 |
4.466.884 |
1.383.495 |
21.470.306 |
| 91081000-6 |
ENEL GENERACION CHILE S.A |
5.011.870 |
5.072.210 |
5.015.419 |
4.949.392 |
5.093.713 |
3.870.391 |
6.451.018 |
2.750.353 |
3.168.361 |
3.521.437 |
3.351.238 |
2.526.572 |
50.781.974 |
| 76172387-1 |
SOC. CONCESIONARIA VALLES DEL BIO BIO S.A. |
6.111.944 |
5.049.240 |
4.103.354 |
6.368.550 |
5.044.441 |
2.587.907 |
2.418.324 |
1.069.438 |
2.064.536 |
4.365.250 |
4.936.400 |
4.657.400 |
48.776.784 |
| 77165257-3 |
TRANSPORTES SURE SPA |
0 |
4.747.400 |
4.311.911 |
2.183.611 |
15.271.350 |
26.501.250 |
23.350.600 |
19.349.450 |
17.607.550 |
25.887.150 |
92.623.250 |
82.308.254 |
314.141.776 |
| 77214222-6 |
SGS CERTIFICACION SPA. |
0 |
4.747.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.747.262 |
| 76589894-3 |
INATRANS SERVICIOS SPA |
10.213.340 |
4.290.335 |
37.735.500 |
7.354.355 |
15.624.564 |
8.619.735 |
6.129.225 |
21.473.830 |
22.798.965 |
6.609.225 |
4.999.995 |
9.447.685 |
155.296.754 |
| 76874837-3 |
EMPORIO DORIAN SPA |
954.380 |
4.170.950 |
2.469.250 |
2.290.750 |
1.892.100 |
1.623.755 |
1.611.855 |
2.372.265 |
1.901.025 |
1.949.815 |
1.649.340 |
1.685.040 |
24.570.525 |
| 79649140-K |
AUTOMOTORES GILDEMEISTER SPA |
7.068.682 |
4.120.212 |
6.114.429 |
4.159.046 |
10.450.492 |
5.005.475 |
6.617.200 |
10.450.731 |
6.128.651 |
9.063.726 |
3.188.515 |
11.584.775 |
83.951.934 |
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LTDA |
0 |
3.940.126 |
4.923.744 |
7.990.350 |
9.539.658 |
3.927.143 |
210.450 |
199.049 |
1.309.566 |
124.854 |
686.089 |
102.004 |
32.953.033 |
| 77187084-8 |
ALERT PLUS HD SPA |
0 |
3.755.126 |
7.403.252 |
6.068.613 |
3.626.056 |
854.808 |
10.995.943 |
2.394.144 |
0 |
3.278.197 |
1.253.734 |
0 |
39.629.873 |
| 76205521-K |
ECOMSUR S.A. |
3.712.456 |
3.608.517 |
2.343.560 |
2.870.437 |
2.762.749 |
3.010.577 |
0 |
0 |
0 |
0 |
0 |
0 |
18.308.296 |
| 76052927-3 |
SOC. CONC. NUEVA VESPUCIO SUR S.A. |
3.278.078 |
3.608.332 |
3.387.827 |
3.143.936 |
3.122.186 |
3.004.302 |
3.084.225 |
2.813.295 |
2.696.854 |
2.759.489 |
3.065.596 |
3.413.247 |
37.377.367 |
| 96992030-1 |
SOC. CONC.AUTOPISTA VESPUCIO NORTE EXPRESS S.A. |
3.788.511 |
3.557.336 |
3.420.290 |
3.086.032 |
3.644.882 |
3.800.952 |
3.452.540 |
2.999.424 |
3.589.666 |
3.976.327 |
3.472.159 |
4.901.187 |
43.689.306 |
| 76189270-3 |
SOC.DE TRANSPORTES DE PASAJEROS TIP LTDA |
2.399.486 |
3.500.000 |
3.500.000 |
3.500.000 |
3.500.000 |
3.500.000 |
10.500.000 |
0 |
0 |
3.722.510 |
3.692.230 |
3.705.669 |
41.519.895 |
| 76786267-9 |
GRUPO NAFEVA E.R.L. |
1.547.000 |
3.451.000 |
2.677.500 |
9.139.200 |
6.485.500 |
12.661.600 |
1.511.300 |
5.402.600 |
10.507.700 |
12.257.000 |
5.652.500 |
14.839.300 |
86.132.200 |
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
0 |
3.236.190 |
45.000 |
3.118.974 |
0 |
1.795.294 |
2.927.558 |
1.087.990 |
0 |
2.634.490 |
0 |
1.214.089 |
16.059.585 |
| 92475000-6 |
KAUFMANN S. A. VEHICULOS MOTORIZADOS |
59.500 |
3.233.720 |
13.567.621 |
6.859.912 |
1.630.677 |
20.509.075 |
7.759.687 |
27.318.866 |
7.922.974 |
11.433.703 |
20.249.430 |
47.023.615 |
167.568.780 |
| 76150707-9 |
SERVICIOS CLEAN FOSAS EIRL |
3.573.570 |
3.061.870 |
3.274.880 |
3.472.420 |
3.269.763 |
7.195.930 |
2.778.650 |
0 |
3.094.000 |
2.487.100 |
1.383.970 |
1.405.628 |
34.997.781 |
| 61704000-K |
CORPORACIÓN NACIONAL DEL COBRE DE CHILE |
-3.725.102 |
2.972.139 |
2.782.140 |
2.818.021 |
2.707.396 |
2.499.668 |
2.643.004 |
2.515.049 |
2.498.771 |
2.354.251 |
2.418.705 |
4.197.008 |
26.681.050 |
| 77170800-5 |
RADIO MOVIL NUEVA HUECHURABA LTDA |
0 |
2.922.150 |
5.418.190 |
0 |
2.972.440 |
7.036.270 |
3.860.860 |
3.073.200 |
1.624.880 |
0 |
1.513.160 |
0 |
28.421.150 |
| 15975648-3 |
JANNY ALEJANDRA RAMIREZ PIZARRO LAVANDERIA INDUSTRIAL |
0 |
2.776.687 |
0 |
5.047.683 |
1.574.192 |
3.359.192 |
0 |
0 |
0 |
0 |
0 |
0 |
12.757.754 |
| 76320186-4 |
TECNO FAST S.A. |
0 |
2.639.023 |
0 |
0 |
0 |
0 |
0 |
502.121 |
741.251 |
0 |
0 |
249.900 |
4.132.295 |
| 76345351-0 |
SOCIEDAD COMERCIALIZADORA ISANTO LIMITADA |
0 |
2.618.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.618.000 |
| 76511319-9 |
GRAFIK E.I.R.L |
868.105 |
2.390.115 |
2.509.115 |
1.407.532 |
1.944.406 |
2.021.810 |
1.442.875 |
1.223.915 |
1.325.065 |
3.512.285 |
326.060 |
0 |
18.971.283 |
| 76795829-3 |
KIQUIRIQUI SPA |
2.761.395 |
2.366.910 |
2.088.450 |
2.042.040 |
1.902.810 |
3.539.060 |
4.626.125 |
0 |
1.415.505 |
1.902.810 |
2.493.645 |
3.041.640 |
28.180.390 |
| 76650024-2 |
VALUESITE SERVICIOS Y SOLUCIONES TECONOLOGICAS LIMITADA |
2.318.405 |
2.318.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.636.811 |
| 96684630-5 |
TÜV RHEINLAND CHILE S.A. |
0 |
2.316.106 |
4.692.904 |
0 |
0 |
0 |
2.230.457 |
0 |
0 |
0 |
0 |
0 |
9.239.467 |
| 76284920-8 |
VOLVO CHILE SPA |
0 |
2.222.464 |
247.701 |
1.847.140 |
374.850 |
0 |
0 |
297.500 |
246.330 |
246.330 |
0 |
1.900.425 |
7.382.740 |
| 76311956-4 |
COMERCIALIZADORA DE REPUESTOS AUTOMOTRICES STAR FULL LIMITADA |
0 |
2.034.900 |
2.609.670 |
4.048.380 |
2.318.120 |
2.744.140 |
4.262.580 |
107.100 |
1.428.000 |
1.761.200 |
2.023.000 |
487.900 |
23.824.990 |
| 76769841-0 |
GRUAS 5 NORTE SPA GRUAS 5 NORTE SPA |
0 |
2.011.100 |
1.957.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.968.650 |
| 77225200-5 |
ARRENDADORA DE VEHICULOS S.A |
0 |
2.001.644 |
0 |
1.561.105 |
1.961.389 |
4.308.883 |
11.201.224 |
0 |
0 |
12.586.670 |
6.259.762 |
6.224.789 |
46.105.466 |
| 97080000-K |
BANCO BICE |
0 |
1.986.652 |
1.988.138 |
1.982.478 |
1.982.478 |
1.987.380 |
1.982.478 |
1.988.181 |
3.808.773 |
264.893 |
1.982.478 |
1.982.478 |
21.936.407 |
| 76822899-K |
SOCIEDAD CONCESIONARIA AEROPUERTO DIEGO ARACENA S.A. |
0 |
1.930.965 |
3.751.680 |
2.273.856 |
2.292.096 |
2.509.860 |
3.094.080 |
2.208.024 |
0 |
0 |
0 |
0 |
18.060.561 |
| 11962105-4 |
ALEJANDRA CAROLINA CASTILLO RAMIREZ |
385.917 |
1.769.649 |
737.800 |
545.020 |
468.027 |
333.914 |
593.929 |
451.605 |
459.816 |
235.382 |
276.437 |
134.113 |
6.391.609 |
| 76139803-2 |
CONSORCIO AEROPORTUARIO DE CALAMA S. A. SOC. CONC. |
0 |
1.679.866 |
1.668.424 |
2.150.589 |
1.133.444 |
3.245.240 |
0 |
3.226.769 |
0 |
1.605.016 |
1.600.051 |
3.181.184 |
19.490.583 |
| 76820241-9 |
ALCOSAFE CHILE SPA |
0 |
1.649.995 |
1.228.080 |
825.860 |
1.612.450 |
2.634.065 |
978.775 |
0 |
0 |
0 |
0 |
1.995.630 |
10.924.855 |
| 76430555-8 |
JOSE DELGADO CORTES MINIMARKET E.I.R.L. |
612.850 |
1.457.750 |
2.246.125 |
1.570.800 |
1.698.725 |
1.874.250 |
1.645.175 |
2.329.425 |
1.915.900 |
2.344.300 |
1.731.450 |
1.600.550 |
21.027.300 |
| 96655860-1 |
FACTORING SECURITY S.A. |
589.050 |
1.392.300 |
321.300 |
461.720 |
458.150 |
852.040 |
824.670 |
549.780 |
1.282.820 |
506.940 |
422.450 |
335.580 |
7.996.800 |
| 76039865-9 |
SOCIEDAD CONCESIONARIA AUTOPISTA COSTA ARAUCO S.A |
1.183.301 |
1.360.916 |
1.472.991 |
1.306.782 |
1.185.666 |
1.135.640 |
1.144.932 |
1.170.785 |
1.054.915 |
1.236.000 |
956.850 |
1.184.882 |
14.393.660 |
| 76153988-4 |
COMERCIALIZADORA OYANEDEL & CHAPA LTDA |
0 |
1.309.000 |
197.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.506.147 |
| 78595710-5 |
NEUMASERVICIO IQUIQUE LTDA. |
234.034 |
1.291.126 |
378.420 |
507.571 |
0 |
419.415 |
493.175 |
170.170 |
0 |
1.198.999 |
1.654.718 |
1.486.564 |
7.834.192 |
| 76522407-1 |
ASESORIAS SALAZAR ALVARADO SPA |
0 |
1.202.959 |
0 |
0 |
0 |
0 |
0 |
7.140.000 |
0 |
0 |
0 |
0 |
8.342.959 |
| 76272239-9 |
INSTITUTO INTEGRAL DE SALUD OCUPACIONAL SPA |
1.190.000 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
| 76103649-1 |
CASINO Y RESTAURAN MARCO A. VERA FERNANDEZ |
1.502.613 |
1.168.699 |
0 |
3.164.924 |
2.537.021 |
0 |
4.420.738 |
2.121.663 |
2.251.230 |
2.345.166 |
1.943.508 |
1.797.745 |
23.253.307 |
| 77002917-1 |
CELIA MELO Y MANUEL MEDINA LIMITADA |
0 |
1.167.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.167.012 |
| 77285652-0 |
B2B MEDIA GROUP SPA |
0 |
1.148.928 |
0 |
1.148.639 |
0 |
1.148.350 |
0 |
1.148.639 |
1.148.639 |
0 |
1.148.639 |
0 |
6.891.834 |
| 76369628-6 |
JULIO FLORES MARTINEZ RECARGA EXT. EIRL |
0 |
1.057.177 |
0 |
2.949.576 |
0 |
0 |
0 |
0 |
0 |
2.645.882 |
515.419 |
0 |
7.168.054 |
| 76790405-3 |
GALCU SPA |
803.838 |
1.027.323 |
223.847 |
243.046 |
71.686 |
0 |
0 |
0 |
341.467 |
305.918 |
169.575 |
220.340 |
3.407.040 |
| 10979001-K |
GUSTAVO IVAN
PALLAUTA CASTILLO |
0 |
1.011.500 |
9.936.500 |
1.279.250 |
6.759.200 |
4.010.300 |
0 |
5.117.000 |
0 |
3.272.500 |
3.034.500 |
2.856.000 |
37.276.750 |
| 77764050-K |
EPOL SPA |
0 |
957.736 |
0 |
1.268.314 |
699.813 |
1.073.843 |
2.344.931 |
2.823.572 |
5.536.587 |
1.691.085 |
0 |
1.761.009 |
18.156.890 |
| 14347760-6 |
BENJAMIN CHAVEZ CIFUENTES |
203.490 |
910.350 |
590.240 |
3.197.530 |
0 |
559.300 |
0 |
1.679.090 |
1.389.920 |
1.053.150 |
1.449.420 |
2.047.990 |
13.080.480 |
| 96792430-K |
SODIMAC S.A. |
191.429 |
892.457 |
351.758 |
250.146 |
178.510 |
0 |
0 |
0 |
0 |
1.270.847 |
2.638.434 |
1.849.824 |
7.623.405 |
| 9322266-0 |
CARMEN GLORIA VERGARA SALAS |
681.870 |
888.930 |
949.620 |
971.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.491.460 |
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS VILLASMIL E.I.R.L. |
1.071.000 |
856.800 |
1.071.000 |
856.800 |
214.200 |
0 |
481.950 |
303.450 |
0 |
956.046 |
0 |
77.350 |
5.888.596 |
| 76785917-1 |
NERA CHILE SPA |
5.307.400 |
833.000 |
952.000 |
833.000 |
2.261.000 |
2.725.100 |
0 |
404.600 |
1.904.000 |
6.164.200 |
547.400 |
0 |
21.931.700 |
| 96941960-2 |
GPS CHILE SPA |
0 |
819.564 |
165.410 |
408.453 |
979.535 |
955.707 |
560.360 |
1.259.410 |
0 |
2.120.237 |
1.058.873 |
0 |
8.327.549 |
| 76494923-4 |
MANTENCION, VENTA, INSUMOS KARINA INES MUÑOZ TAPIA E.I.R.L. |
0 |
815.150 |
285.600 |
249.900 |
279.650 |
327.250 |
255.850 |
0 |
0 |
0 |
208.250 |
0 |
2.421.650 |
| 77270136-5 |
DIST. Y COMERCIALIZADORA 4E SPA |
0 |
794.444 |
0 |
1.264.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.059.283 |
| 76175835-7 |
ATCO - SABINCO
S.A. |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
6.650.315 |
374.850 |
14.522.165 |
| 87125000-6 |
SOC. OLGA ZAGAL DIAZ LTDA. |
0 |
714.000 |
714.000 |
714.000 |
714.000 |
714.000 |
1.428.000 |
0 |
714.000 |
714.000 |
0 |
0 |
6.426.000 |
| 76119570-0 |
INSPECTORATE CHILE LTDA |
200.901 |
701.750 |
264.999 |
608.100 |
358.578 |
890.400 |
535.450 |
135.001 |
447.651 |
828.401 |
651.651 |
17.550 |
5.640.432 |
| 76914345-9 |
OPTIMAL SOLUTIONS SPA |
0 |
663.843 |
1.309.691 |
644.493 |
1.278.618 |
1.900.337 |
0 |
0 |
0 |
631.764 |
0 |
627.336 |
7.056.082 |
| 76247147-7 |
INVERSIONES Y ASESORIAS CENTRO MEDICO DEL TRABAJADOR SPA |
4.809.100 |
653.800 |
0 |
445.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.908.600 |
| 76604071-3 |
COMERCIAL GO SPA |
0 |
639.134 |
0 |
0 |
0 |
3.509.732 |
4.363.985 |
4.136.612 |
5.700.914 |
5.746.168 |
2.714.159 |
4.266.973 |
31.077.677 |
| 8881144-5 |
VICENTE RODOLFO MORALES VALDIVIA |
606.900 |
606.900 |
0 |
0 |
1.213.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.427.600 |
| 76204771-3 |
SENTINAL SEGURIDAD TOTAL LTDA |
5.247.900 |
606.900 |
0 |
0 |
0 |
1.832.600 |
1.999.200 |
1.832.600 |
0 |
0 |
3.236.800 |
5.117.000 |
19.873.000 |
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S. |
833.000 |
606.900 |
1.186.698 |
690.200 |
1.356.600 |
1.344.700 |
357.000 |
1.094.800 |
821.100 |
464.100 |
577.150 |
190.400 |
9.522.648 |
| 76951620-4 |
NEWREST CHILE SOPORTE LTDA |
0 |
600.545 |
731.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.331.978 |
| 91502000-3 |
SALINAS Y FABRES
S.A |
2.138.996 |
595.713 |
511.310 |
208.250 |
0 |
0 |
55.667 |
253.274 |
0 |
610.480 |
0 |
2.387.043 |
6.760.733 |
| 78722360-5 |
TECNODATA LTDA |
1.689.800 |
595.000 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.475.200 |
| 77259318-K |
PROYECTOS Y SERVICIOS G Y B LIMITADA |
0 |
595.000 |
1.088.850 |
321.300 |
500.990 |
154.700 |
59.500 |
0 |
618.800 |
-549.780 |
621.180 |
1.302.336 |
4.712.876 |
| 79743490-6 |
COMERCIAL MAIFA LTDA |
531.930 |
567.219 |
418.285 |
385.117 |
641.410 |
1.756.797 |
0 |
394.128 |
0 |
83.657 |
0 |
0 |
4.778.543 |
| 15982160-9 |
JONATHAN SMITH MONTECINOS BARRA |
0 |
535.500 |
0 |
2.142.000 |
0 |
1.071.000 |
1.166.201 |
0 |
0 |
821.100 |
0 |
0 |
5.735.801 |
| 97006000-6 |
BCI |
606.881 |
519.470 |
541.736 |
663.190 |
605.153 |
632.696 |
635.485 |
512.429 |
515.220 |
492.910 |
535.890 |
547.026 |
6.808.086 |
| 77030540-3 |
LUREYE ARRIENDOS LIMITADA |
0 |
516.600 |
516.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.033.200 |
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LIMITADA |
23.795 |
499.664 |
0 |
245.461 |
629.900 |
738.795 |
240.436 |
0 |
465.932 |
238.539 |
571.868 |
703.442 |
4.357.832 |
| 77201121-0 |
AUTOFLEX SPA |
80.000 |
392.510 |
0 |
122.713 |
113.999 |
465.221 |
0 |
0 |
20.201 |
1.201.175 |
139.932 |
106.005 |
2.641.756 |
| 76479802-3 |
ANTILAO KOVACEVIC Y COMPANIA LIMITADA |
375.088 |
378.182 |
247.044 |
107.695 |
79.373 |
57.477 |
0 |
138.040 |
350.098 |
711.858 |
648.669 |
767.788 |
3.861.312 |
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
6.276.860 |
336.400 |
7.010.480 |
1.236.840 |
2.304.530 |
1.729.240 |
5.851.640 |
6.375.240 |
1.620.040 |
6.953.280 |
5.557.240 |
5.281.640 |
50.533.430 |
| 5097423-5 |
JORGE BRAULIO VEGA CAYO |
270.000 |
325.001 |
390.000 |
80.000 |
170.000 |
30.000 |
229.000 |
0 |
50.000 |
276.000 |
0 |
0 |
1.820.001 |
| 77108472-9 |
MAQDRIL SPA |
0 |
321.300 |
2.737.000 |
547.400 |
1.166.200 |
714.000 |
899.640 |
7.513.660 |
2.189.600 |
0 |
0 |
0 |
16.088.800 |
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
1.767.100 |
321.300 |
4.386.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.109.168 |
8.583.568 |
| 76557231-2 |
JOSE GUILLERMO FERNANDEZ CHANDIA ALQUILER DE OTROS TIPOS DE MAQUINARIA |
0 |
320.229 |
396.865 |
0 |
0 |
1.619.257 |
0 |
0 |
238.119 |
0 |
0 |
402.339 |
2.976.809 |
| 8201621-K |
ELSA MARIA MALAGA DIAZ |
342.720 |
318.444 |
1.490.397 |
1.459.719 |
1.295.173 |
1.419.042 |
1.727.380 |
4.761.166 |
3.031.454 |
3.200.567 |
3.048.349 |
2.937.434 |
25.031.845 |
| 9847042-5 |
LUIS PATRICIO JIMENEZ BRITO |
0 |
314.160 |
0 |
392.700 |
542.640 |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
1.495.830 |
| 70372500-7 |
ASOCIACION DE INDUSTRIALES ANTOFAGASTA |
0 |
304.000 |
0 |
304.000 |
0 |
304.000 |
0 |
0 |
122.779 |
0 |
0 |
0 |
1.034.779 |
| 77026600-9 |
SOC SERVICIOS INGENIERIA EQUIPOS SIELCOM LTDA |
39.900 |
284.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.090 |
| 77744240-6 |
COMERCIAL EDDOS LTDA |
45.700 |
277.589 |
71.990 |
152.497 |
88.039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
635.815 |
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
0 |
275.986 |
0 |
0 |
0 |
65.234 |
0 |
105.632 |
0 |
68.482 |
232.462 |
0 |
747.796 |
| 6805858-9 |
MIGUEL PEREZ MUNOZ |
0 |
274.000 |
167.000 |
50.500 |
181.000 |
76.000 |
152.000 |
0 |
231.001 |
48.000 |
115.499 |
71.000 |
1.366.000 |
| 96888000-4 |
REVISIONES TÉCNICAS SAN DÁMASO S. A. |
785.600 |
273.850 |
1.906.103 |
1.030.952 |
4.411.532 |
0 |
20.300 |
681.803 |
10.340.658 |
0 |
2.283.974 |
1.020.208 |
22.754.980 |
| 76315734-2 |
COMERCIALIZADORA DE PRODUCTOS DE LIMPIEZA PROLIMP |
0 |
273.700 |
0 |
0 |
0 |
672.112 |
0 |
0 |
0 |
538.475 |
0 |
355.215 |
1.839.502 |
| 76864084-K |
EASYTHINK SPA |
0 |
265.770 |
0 |
268.950 |
86.950 |
515.250 |
0 |
383.299 |
146.710 |
147.830 |
262.501 |
359.690 |
2.436.950 |
| 76659058-6 |
FABRICACIÓN DE PRODUCTOS METÁLICOS DE USO ESTRUCTURAL Y FABRICACIÓN DE |
220.150 |
261.800 |
208.250 |
17.850 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
719.950 |
| 11728016-0 |
MARIA VERONICA RAMIREZ RAMIREZ |
364.378 |
253.113 |
131.376 |
319.039 |
387.345 |
319.039 |
314.874 |
636.531 |
0 |
416.500 |
236.810 |
358.666 |
3.737.671 |
| 14592324-7 |
CAROLINA ANDREA QUISPE VELIZ |
0 |
249.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.990 |
| 9258551-4 |
VERONICA DEL CARMEN PADILLA MOYA |
98.770 |
235.770 |
0 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
408.320 |
| 90635000-9 |
TELEFONICA CHILE S.A. |
173.572 |
225.722 |
180.924 |
180.868 |
180.830 |
183.735 |
191.082 |
240.061 |
173.895 |
175.394 |
173.853 |
174.350 |
2.254.286 |
| 96870370-6 |
ACCOR CHILE S.A. |
0 |
215.114 |
0 |
122.660 |
0 |
0 |
0 |
0 |
0 |
57.760 |
0 |
107.280 |
502.814 |
| 76619356-0 |
CATALINA RUIZ DIAZ M. PREV Y SERV E.I.R.L |
0 |
208.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.809 |
| 13539951-5 |
ROGER HERNAN VEGA MATUS TRUCK- CENTER |
257.100 |
207.550 |
820.088 |
385.560 |
526.992 |
441.192 |
265.965 |
250.078 |
1.607.642 |
0 |
609.518 |
0 |
5.371.685 |
| 8803599-2 |
PATRICIO RAMIRO GALLEGOS GUERRERO |
136.440 |
207.390 |
195.950 |
180.230 |
177.800 |
9.000 |
108.240 |
308.350 |
372.550 |
420.400 |
375.930 |
150.000 |
2.642.280 |
| 74191400-K |
FUNDACION EDUCACIONAL ESCONDIDA |
400.000 |
200.000 |
160.000 |
360.000 |
1.520.000 |
440.000 |
120.000 |
520.000 |
2.652.800 |
480.000 |
4.865.600 |
760.000 |
12.478.400 |
| 78924030-2 |
IMPLEMENTOS S.A. |
290.040 |
193.120 |
176.200 |
328.040 |
113.880 |
369.820 |
210.450 |
195.380 |
2.140.340 |
4.036.850 |
4.124.260 |
6.711.978 |
18.890.358 |
| 76105534-8 |
TAPIA Y TAPIA CIA LTDA |
251.999 |
191.999 |
212.000 |
268.000 |
0 |
176.000 |
456.000 |
0 |
430.042 |
0 |
448.087 |
232.045 |
2.666.172 |
| 76479222-K |
ENERGIAS RENOVABLES SOLAR TRES LIMITADA |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
| 96951870-8 |
BIONET S.A |
0 |
174.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.930 |
| 76424175-4 |
COMERCIAL SHENJIE YUAN EMPRESA LIMITADA |
0 |
168.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.900 |
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ SPA |
99.900 |
158.200 |
25.501 |
17.400 |
371.001 |
0 |
26.200 |
0 |
144.501 |
235.600 |
65.000 |
0 |
1.143.303 |
| 76318106-5 |
INMOBILIARIA BALMACEDA SPA |
0 |
156.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.128 |
| 77185799-K |
FUMIGASAN LIMITADA |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
| 77190154-9 |
COMERCIALIZADORA LASCAR SPA |
67.700 |
146.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.700 |
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA. |
109.480 |
144.942 |
0 |
165.648 |
0 |
144.942 |
385.560 |
88.110 |
90.495 |
643.195 |
97.548 |
774.095 |
2.644.015 |
| 76504482-0 |
CMC-AGUAS SPA |
142.800 |
137.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.245 |
| 82215600-2 |
RECAUCHAJE INSAMAR LIMITADA |
0 |
136.004 |
0 |
0 |
97.002 |
19.000 |
131.501 |
0 |
300.765 |
338.014 |
0 |
122.721 |
1.145.007 |
| 65315860-2 |
ASOCIACION DE PROVEEDORES INDUSTRIALES DE LA MIENRIA |
0 |
136.000 |
0 |
0 |
0 |
9.815.586 |
0 |
0 |
0 |
0 |
0 |
0 |
9.951.586 |
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA. |
127.679 |
125.638 |
121.907 |
126.105 |
120.120 |
120.471 |
120.277 |
123.058 |
120.457 |
112.985 |
113.618 |
111.943 |
1.444.258 |
| 78248640-3 |
SOCIEDAD COMERCIAL MANCINI Y COLEMAN LIMITADA |
47.160 |
122.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.380 |
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
107.517 |
59.381 |
0 |
16.660 |
0 |
0 |
0 |
179.095 |
486.934 |
43.976 |
268.583 |
1.162.146 |
| 7632780-7 |
SERGIO ROGELIO CORTEZ GONZALEZ |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
25.000 |
107.000 |
0 |
0 |
38.000 |
0 |
286.601 |
0 |
106.301 |
3.240.797 |
692.496 |
398.202 |
4.894.397 |
| 23857783-7 |
SILVIA VERONICA QUISPE GONZALES |
0 |
104.100 |
44.400 |
67.500 |
152.901 |
0 |
0 |
0 |
84.960 |
53.750 |
0 |
0 |
507.611 |
| 76302389-3 |
INVERSIONES E INMOBILIARIA ALTOS DEL LOA SPA |
0 |
100.000 |
80.000 |
274.999 |
400.000 |
1.268.500 |
405.000 |
350.000 |
420.000 |
900.000 |
170.000 |
535.003 |
4.903.502 |
| 79991020-9 |
FERRETERIA ZAMORA |
0 |
97.000 |
17.650 |
15.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.811 |
| 24558411-3 |
MARIVEL BRANES QUIROZ |
0 |
95.200 |
0 |
0 |
1.463.700 |
178.500 |
714.000 |
0 |
0 |
0 |
0 |
0 |
2.451.400 |
| 76839003-7 |
SERVICIOS PEDRO PABLO TOLEDO BARRA E.I.R.L. |
0 |
93.752 |
0 |
0 |
0 |
39.300 |
72.870 |
0 |
0 |
23.800 |
0 |
0 |
229.722 |
| 84156500-2 |
ALIMENTOS FRUNA LTDA |
0 |
92.160 |
44.371 |
48.596 |
44.694 |
35.852 |
57.684 |
52.462 |
87.395 |
66.837 |
56.314 |
0 |
586.365 |
| 97011000-3 |
BANCO INTERNACIONAL |
92.186 |
91.519 |
90.313 |
89.513 |
89.057 |
70.820 |
0 |
0 |
158.038 |
94.373 |
2.271.492 |
190.411 |
3.237.722 |
| 71778500-2 |
CORPORACION PARA EL DESARROLLO DE LA REGION ATACAMA |
0 |
91.116 |
90.443 |
89.319 |
88.460 |
88.009 |
0 |
0 |
0 |
0 |
0 |
0 |
447.347 |
| 76574600-0 |
SERVICIOS HECTOR ROJAS GARATE EIRL |
71.920 |
87.046 |
100.208 |
45.908 |
194.171 |
188.536 |
59.637 |
152.428 |
144.792 |
50.182 |
49.273 |
21.704 |
1.165.805 |
| 78137180-7 |
EMPRESA DE SERVICIOS HIMCE |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
170.986 |
0 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
1.025.916 |
| 16438595-7 |
VENKY KAREN GODOY CARVAJAL |
0 |
83.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.061 |
0 |
109.837 |
| 96928510-K |
EMPRESAS LIPIGAS S.A |
0 |
83.350 |
87.700 |
175.900 |
189.930 |
126.620 |
157.240 |
144.350 |
0 |
71.100 |
0 |
0 |
1.036.190 |
| 14702741-9 |
JEFFERSON ZENOBIO CASTROMONTE COSCO |
0 |
83.300 |
83.300 |
0 |
107.100 |
0 |
17.850 |
23.800 |
0 |
35.700 |
59.500 |
23.800 |
434.350 |
| 96841390-2 |
ZEAL CHILE S.A. |
82.967 |
82.367 |
128.914 |
106.741 |
106.312 |
701.559 |
129.862 |
105.705 |
23.800 |
104.934 |
59.500 |
0 |
1.632.661 |
| 76148832-5 |
EDO. RIQUELME G IMP. Y EXP M. EDUSS EIRL |
0 |
81.100 |
0 |
3.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.900 |
| 76577955-3 |
COMERCIAL VM ANTOFAGASTA SPA |
0 |
80.899 |
53.000 |
23.500 |
53.002 |
97.500 |
115.499 |
18.500 |
0 |
137.500 |
143.201 |
89.801 |
812.402 |
| 78941620-6 |
AGUAS RIO CRISTAL LIMITADA |
42.483 |
79.968 |
67.473 |
37.485 |
121.091 |
84.966 |
87.465 |
84.966 |
79.968 |
127.449 |
79.968 |
42.483 |
935.765 |
| 76283354-9 |
SOC. COMERCIAL E INVERSIONES MINT LTDA. |
0 |
79.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.300 |
| 6159347-0 |
BENIGNA JACINTA AMACHE CASTRO |
168.490 |
78.530 |
42.540 |
210.540 |
202.910 |
181.517 |
180.870 |
179.150 |
172.730 |
99.740 |
331.570 |
0 |
1.848.587 |
| 76027979-K |
SUMMIT MOTORS S.A |
3.805.466 |
76.895 |
1.129.807 |
2.766.528 |
-19.004.804 |
5.381.191 |
2.857.790 |
2.425.754 |
0 |
501.553 |
5.176.367 |
871.407 |
5.987.954 |
| 76598892-6 |
REVISIONES TECNICAS ACONCAGUA SPA |
198.701 |
76.550 |
141.300 |
182.450 |
141.300 |
94.200 |
235.500 |
158.950 |
161.900 |
76.550 |
0 |
0 |
1.467.401 |
| 76159377-3 |
SOCIEDAD RAMOS Y CÍA LTDA. |
0 |
75.600 |
198.200 |
149.202 |
77.400 |
20.500 |
58.000 |
115.301 |
145.501 |
264.800 |
82.600 |
41.300 |
1.228.404 |
| 77786070-4 |
DIAGNOSALUD SPA |
0 |
72.000 |
144.000 |
384.000 |
183.000 |
101.000 |
135.000 |
2.475.000 |
3.831.000 |
3.681.000 |
566.000 |
3.314.000 |
14.886.000 |
| 77253404-3 |
GRAPHIX SPA |
128.920 |
71.400 |
97.580 |
0 |
114.240 |
204.450 |
34.275 |
48.790 |
63.546 |
605.710 |
22.610 |
0 |
1.391.521 |
| 76894786-4 |
SERV. TECN TACOGRAFOS ANDREA ALEJANDRA LEDEZMA VILLALON E.I.R.L. |
684.250 |
71.400 |
565.250 |
1.951.600 |
0 |
0 |
868.700 |
0 |
749.700 |
1.666.000 |
672.350 |
47.600 |
7.276.850 |
| 76595753-2 |
EMBRAGUES BRISTILO SESNICH LIMITADA |
0 |
71.400 |
71.400 |
0 |
0 |
71.400 |
0 |
0 |
0 |
83.300 |
0 |
89.250 |
386.750 |
| 76134941-4 |
SUPERMERCADOS HIPER LIMITADA |
26.970 |
70.550 |
74.820 |
28.510 |
0 |
298.960 |
75.220 |
11.740 |
22.162 |
82.081 |
31.983 |
103.387 |
826.383 |
| 76123527-3 |
SOC COMERCIAL ARCE Y ARCE LTDA |
199.920 |
69.020 |
69.020 |
138.040 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
533.120 |
| 76919403-7 |
EQUIPOS CONTRA INCENDIO COMBAT FIRE SPA |
0 |
67.354 |
56.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.522 |
| 10967403-6 |
HECTOR PATRICIO SUPANTA BALTAZAR |
0 |
62.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.250 |
| 76014269-7 |
SERVICIOS MÉDICOS ERGOMEDICA LIMITADA |
-59.500 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 77148530-8 |
BALTAZAR Y SUPANTA LIMITADA |
0 |
54.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.907 |
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
103.204 |
52.246 |
118.926 |
132.545 |
104.842 |
59.640 |
101.001 |
72.225 |
486.394 |
320.212 |
418.055 |
115.756 |
2.085.046 |
| 8212201-K |
EUGENIA LIDIA LOBOS DEVIA |
0 |
51.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.997 |
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A |
23.345 |
51.814 |
811.046 |
0 |
46.335 |
0 |
262.434 |
49.474 |
0 |
290.590 |
218.782 |
142.678 |
1.896.498 |
| 76853731-3 |
OH SOLUTIONS LTDA |
100.000 |
50.000 |
712.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
862.010 |
| 79782050-4 |
SOC. COMERCIAL ECUADOR Y CIA S.A. |
0 |
49.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.625 |
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
253.232 |
48.695 |
0 |
260.384 |
128.297 |
22.489 |
166.287 |
570.061 |
439.805 |
1.122.624 |
429.636 |
334.953 |
3.776.463 |
| 76833720-9 |
ABARROTES ECONOMICOS S.A. |
0 |
48.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.800 |
54.050 |
0 |
174.950 |
| 78284760-0 |
IMPORTADORA TECH LTDA. |
0 |
45.543 |
0 |
8.782 |
41.799 |
38.646 |
0 |
0 |
0 |
0 |
0 |
0 |
134.770 |
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
29.252 |
45.247 |
17.799 |
42.949 |
90.199 |
177.997 |
79.147 |
40.503 |
39.600 |
146.598 |
35.998 |
88.899 |
834.188 |
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
116.437 |
43.209 |
40.070 |
0 |
0 |
0 |
12.422.871 |
588.336 |
2.152.998 |
0 |
264.596 |
-189.087 |
15.439.430 |
| 76109870-5 |
SOCIEDAD EDUCACIONAL Y CAPACITACION LTDA |
1.832.500 |
42.500 |
5.507.500 |
0 |
1.287.500 |
812.500 |
132.500 |
0 |
0 |
977.500 |
587.500 |
1.450.000 |
12.630.000 |
| 77001109-4 |
SOCIEDAD COMERCIAL GO SHOPPING CHILE LIMITADA |
0 |
40.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.600 |
| 76895632-4 |
DAVID ARAMAYO SPA |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
| 15026763-3 |
KIRBY JEAN GUZMAN ALVARADO |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.999 |
| 76811980-5 |
SAMSONITE CHILE S.A. |
0 |
39.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.990 |
| 76375328-K |
COMERCIAL LUBRISHELL LTDA |
5.998 |
38.050 |
5.150 |
89.500 |
48.950 |
27.101 |
16.800 |
54.601 |
36.600 |
45.486 |
8.996 |
99.475 |
476.707 |
| 99533390-2 |
APPLUS CHILE S.A |
183.700 |
37.650 |
182.600 |
100.200 |
116.900 |
221.350 |
643.100 |
250.500 |
354.050 |
461.750 |
688.150 |
0 |
3.239.950 |
| 12556167-5 |
ANA MARIA TORRES AVILES |
0 |
33.500 |
0 |
0 |
0 |
16.601 |
0 |
0 |
0 |
0 |
0 |
0 |
50.101 |
| 88632700-5 |
SOCIEDAD SODERIN SPA |
0 |
32.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
| 78915470-8 |
ELECTRON LTDA. |
0 |
30.000 |
0 |
0 |
0 |
76.001 |
0 |
0 |
4.998 |
109.400 |
95.200 |
0 |
315.599 |
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
0 |
30.000 |
50.000 |
90.000 |
42.500 |
0 |
72.500 |
55.000 |
47.500 |
120.000 |
137.500 |
152.500 |
797.500 |
| 7387866-7 |
ERCIRA DEL CARMEN PALLERO DIAZ |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
0 |
29.453 |
78.472 |
9.000 |
139.290 |
0 |
0 |
0 |
9.282 |
47.916 |
143.905 |
384.243 |
841.561 |
| 77116175-8 |
COMERCIALIZADORA DE INSUMOS HIDRAULICOS E INDUSTRIALES BARBARA CONSTAN |
0 |
27.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.637 |
| 77202670-6 |
SOCIEDAD COMERCIAL DE FRENOS Y EMBRAGUES LTDA. |
0 |
26.180 |
0 |
67.300 |
0 |
21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
114.900 |
| 78054580-1 |
SOC. GONZALEZ Y CIA LTDA |
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.600 |
| 77269789-9 |
PIROSKA LIMITADA |
0 |
25.501 |
0 |
23.581 |
11.640 |
0 |
26.400 |
0 |
0 |
5.400 |
22.301 |
0 |
114.823 |
| 77936130-6 |
CORPUS SALUD LABORAL LIMITADA |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
| 76141242-6 |
SOCIEDAD VIACAVA Y SANCHEZ SPA |
15.032 |
24.951 |
0 |
0 |
23.400 |
0 |
0 |
9.130 |
2.600 |
0 |
0 |
0 |
75.113 |
| 8800728-K |
ROXANA C.CORTEZ QUIROGA |
8.800 |
24.449 |
11.199 |
0 |
21.899 |
27.400 |
5.700 |
25.799 |
0 |
0 |
0 |
10.699 |
135.945 |
| 76367568-8 |
IMPORTADORA R Y R VICUNA SPA |
0 |
23.750 |
0 |
70.050 |
0 |
13.900 |
13.830 |
0 |
30.580 |
0 |
0 |
0 |
152.110 |
| 10611169-3 |
MIRIAM DEL CARMEN CASTILLO FARFAN |
8.500 |
22.200 |
25.800 |
0 |
0 |
0 |
0 |
0 |
7.550 |
23.860 |
12.800 |
0 |
100.710 |
| 7181005-4 |
LEONARDO PONCIANO RAMIREZ |
0 |
22.000 |
0 |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.001 |
| 12226883-7 |
RIGOBERTO MATIAS GOMEZ CONTRERAS |
30.000 |
20.000 |
19.999 |
60.001 |
36.000 |
100.999 |
0 |
0 |
0 |
0 |
0 |
0 |
266.999 |
| 76990779-3 |
LIGHT SOLUTION GROUP LIMITADA |
0 |
19.990 |
39.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.970 |
| 76741680-6 |
SOC. COM. E IND. CONTACTO PC LTDA |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.900 |
| 76293240-7 |
COMERCIAL ZAMORANO LTDA. |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
| 11819639-2 |
JESSICA PAOLA MUÑOZ PORTELL |
0 |
18.000 |
30.500 |
0 |
40.000 |
68.752 |
18.000 |
0 |
0 |
46.500 |
17.500 |
0 |
239.252 |
| 76324062-2 |
JUAN CARLOS PAEZ MUÑOZ |
53.360 |
17.210 |
91.844 |
38.499 |
0 |
93.899 |
114.098 |
31.441 |
97.728 |
341.201 |
190.160 |
211.978 |
1.281.418 |
| 77142268-3 |
COMERCIAL MYD SPA |
6.300 |
15.760 |
30.800 |
0 |
0 |
3.340 |
5.800 |
0 |
183.219 |
80.589 |
0 |
0 |
325.808 |
| 76244260-4 |
SERVICENTROS PIETRO DEPETRIS E HIJOS Y COMPANIA LTDA. |
0 |
15.300 |
14.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.835 |
| 77991260-4 |
REVISIONES BIO BIO LTDA. |
0 |
14.000 |
0 |
14.000 |
14.000 |
210.000 |
0 |
42.000 |
28.000 |
28.000 |
14.000 |
163.200 |
527.200 |
| 5792743-7 |
GLADYS MARGARITA RODRIGUEZ SANTIBANEZ |
9.196 |
13.994 |
0 |
0 |
0 |
10.800 |
5.400 |
15.000 |
3.600 |
35.599 |
20.350 |
0 |
113.939 |
| 10017578-9 |
CHRISTIAN LORENZO MAYA VEAS |
58.504 |
11.900 |
36.000 |
174.607 |
178.799 |
56.797 |
31.901 |
29.000 |
0 |
0 |
14.798 |
112.598 |
704.904 |
| 7097412-6 |
ANA JUSTINA VARAS CRUZ |
0 |
11.750 |
28.700 |
19.800 |
76.001 |
27.001 |
20.801 |
18.971 |
8.900 |
42.800 |
43.201 |
59.502 |
357.427 |
| 77043182-4 |
COMERCIAL VIPER SPA |
17.000 |
11.600 |
26.200 |
46.000 |
41.302 |
58.003 |
3.000 |
26.000 |
16.000 |
44.799 |
5.000 |
53.800 |
348.704 |
| 10171848-4 |
CRISTIAN ESTEBAN CASTRO NAVARRO |
0 |
11.400 |
0 |
12.000 |
42.000 |
91.199 |
0 |
0 |
0 |
31.000 |
20.000 |
82.000 |
289.599 |
| 76386784-6 |
HÉCTOR CLAUDIO CORTÉS CORTÉS SERVICIOS, VENTA DE VIDRIOS Y ALUMINIOS E |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 76906712-4 |
REPUESTOS ARA SPA |
0 |
8.500 |
31.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.500 |
| 77979350-8 |
IMPORTADORA LOA DIESEL LTDA. |
24.750 |
8.300 |
0 |
0 |
8.300 |
34.990 |
0 |
0 |
0 |
0 |
0 |
22.000 |
98.340 |
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA. |
0 |
6.300 |
0 |
0 |
0 |
3.000 |
5.600 |
3.500 |
19.500 |
51.600 |
4.999 |
0 |
94.499 |
| 10117408-5 |
ANGELICA MARIANELA DEL CARMEN CORTES ARAN |
0 |
5.500 |
0 |
0 |
3.199 |
3.199 |
4.800 |
22.000 |
0 |
0 |
11.999 |
0 |
50.697 |
| 78543960-0 |
SOC COMERCIAL FERNANDEZ Y CIA. LTDA. |
0 |
3.240 |
0 |
0 |
0 |
32.540 |
0 |
0 |
0 |
0 |
0 |
0 |
35.780 |
| 77336241-6 |
CARITO SHOP IQUIQUE SPA |
0 |
3.200 |
40.649 |
36.002 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.851 |
| 79606430-7 |
VICHERAT Y PRADENAS LIMITADA |
471.145 |
0 |
20.183.464 |
22.641.597 |
0 |
0 |
38.314.647 |
21.293.003 |
17.534.527 |
25.272.025 |
11.897.263 |
1.067.158.820 |
1.224.766.491 |
| 77364583-3 |
ANES CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76097502-8 |
QRUBBER S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
3.383.731 |
-3.938.274 |
9.264.932 |
23.352.292 |
20.497.725 |
20.310.952 |
17.816.085 |
22.941.480 |
19.004.895 |
7.956.340 |
38.532.623 |
35.692.239 |
214.815.020 |
| 99510910-7 |
SEGURYCEL SA |
0 |
0 |
0 |
28.560 |
0 |
0 |
93.201 |
0 |
0 |
0 |
0 |
0 |
121.761 |
| 9936286-3 |
MARIA NELLY VILA BRIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.800 |
15.200 |
38.000 |
| 99288000-7 |
SOUTHBRIDGE COMPAÑIA DE SEGUROS GENERALES S.A. |
0 |
0 |
0 |
1.310.120 |
0 |
0 |
0 |
0 |
152.854 |
783.885 |
0 |
2.797.777 |
5.044.636 |
| 99231000-6 |
HDI SEGUROS S.A |
0 |
0 |
0 |
0 |
19.690 |
0 |
0 |
0 |
0 |
39.380 |
9.980 |
0 |
69.050 |
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.931.720 |
2.916.473 |
0 |
5.848.193 |
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.418.472 |
0 |
37.418.472 |
| 9901642-6 |
LEONEL IGNACIO MONTES MOLINA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.001 |
180.001 |
0 |
360.002 |
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
0 |
0 |
0 |
0 |
0 |
335.995 |
516.289 |
644.196 |
432.287 |
2.126.953 |
1.615.208 |
1.831.007 |
7.501.935 |
| 9829395-7 |
JUAN ROBERTO CORDOVA HIDALGO |
0 |
0 |
0 |
0 |
0 |
0 |
30.320 |
0 |
0 |
0 |
0 |
0 |
30.320 |
| 9813087-K |
LUZMIRA BONILLA CONTRERAS |
0 |
0 |
0 |
0 |
2.723.315 |
4.268.649 |
2.142.000 |
2.427.600 |
7.856.975 |
1.071.000 |
0 |
1.713.600 |
22.203.139 |
| 9734089-7 |
EDUARDO ENRIQUE MUNOZ BERMEDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
39.000 |
| 97053000-2 |
BANCO SECURITY |
0 |
0 |
16.631 |
0 |
16.631 |
0 |
0 |
35.288 |
0 |
0 |
16.631 |
0 |
85.181 |
| 96988470-4 |
REGIONAL SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.831 |
75.045 |
0 |
0 |
0 |
155.876 |
| 96968660-0 |
AENOR CHILE SPA |
0 |
0 |
0 |
0 |
0 |
1.720.500 |
0 |
0 |
573.500 |
0 |
0 |
0 |
2.294.000 |
| 96928530-4 |
COMERCIAL AUTOMOTRIZ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.433 |
0 |
0 |
0 |
0 |
107.433 |
| 96924780-1 |
RELIPER COMERCIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
19.600 |
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
16.295 |
0 |
1.558.900 |
0 |
0 |
95.931 |
1.671.126 |
| 96907830-9 |
DESPEGAR . COM CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
48.260 |
0 |
0 |
0 |
0 |
0 |
48.260 |
| 96868900-2 |
LOS NAVEGANTES S.A. |
0 |
0 |
16.572 |
8.204 |
0 |
283.159 |
0 |
281.535 |
139.964 |
0 |
139.582 |
277.049 |
1.146.065 |
| 96843140-4 |
DISTRIBUIDORA CUMMINS CHILE S. A. |
0 |
0 |
510.054 |
132.800 |
79.685 |
2.780.029 |
478.517 |
3.024.108 |
11.045.877 |
1.182.632 |
0 |
4.378.442 |
23.612.144 |
| 96833950-8 |
PITBULL S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.763.223 |
1.763.223 |
| 96824110-9 |
DISAL CHILE SANITARIOS PORTABLES LTDA. |
0 |
0 |
0 |
0 |
97.481 |
168.584 |
1.348.311 |
96.117 |
606.231 |
95.814 |
190.360 |
151.223 |
2.754.121 |
| 96815130-4 |
TRUCK TRAILER PARTS SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
20.163 |
0 |
0 |
22.134 |
61.337 |
| 96800710-6 |
DISEÑO Y CONFECIONES ALTERNATIVA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.439.176 |
12.338.259 |
0 |
0 |
0 |
20.777.435 |
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.624 |
75.624 |
| 96778670-5 |
JORGE ANDRADE LOPEZ S.A.C. |
0 |
0 |
0 |
30.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.910 |
| 96756430-3 |
CHILEXPRESS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.946 |
10.946 |
| 96756320-K |
TRENES METROPOLITANOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
50.000 |
| 96718420-9 |
RODOVIAS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
670.850 |
0 |
0 |
0 |
663.500 |
0 |
1.334.350 |
| 96691330-4 |
DICTUC S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.541.651 |
0 |
0 |
0 |
3.541.651 |
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS S.A. |
1.065.886 |
0 |
0 |
0 |
0 |
249.900 |
0 |
63.443.226 |
1.356.601 |
0 |
428.400 |
333.200 |
66.877.213 |
| 96609940-2 |
ACT S.A. |
0 |
0 |
0 |
0 |
0 |
22.294.800 |
0 |
0 |
0 |
0 |
0 |
0 |
22.294.800 |
| 96602640-5 |
PUERTO VENTANAS S.A. |
0 |
0 |
0 |
0 |
0 |
-173.877 |
0 |
0 |
0 |
347.754 |
0 |
0 |
173.877 |
| 96576360-0 |
FRANO ATLAGICH MARCOCH S. A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.884 |
408.884 |
| 96568740-8 |
GASCO GLP S.A. |
0 |
0 |
0 |
0 |
69.899 |
0 |
0 |
20.600 |
19.750 |
0 |
0 |
0 |
110.249 |
| 96542490-3 |
TRECK S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.002 |
0 |
0 |
0 |
114.002 |
| 96539380-3 |
EDICIONES FINANCIERAS S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.400 |
0 |
0 |
62.400 |
| 96519540-8 |
DATALAND SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.253 |
0 |
0 |
51.253 |
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.380 |
0 |
0 |
17.380 |
| 9585471-0 |
FERNANDO MAURICIO PINTO MORALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.827 |
0 |
0 |
15.827 |
| 95841000-K |
GEMOFLEX S.A. |
0 |
0 |
0 |
17.743 |
0 |
0 |
0 |
0 |
3.343.085 |
0 |
869.652 |
0 |
4.230.480 |
| 9551768-4 |
GABRIELA DE LAS MERCEDES ACEVEDO PINO |
0 |
0 |
0 |
0 |
0 |
0 |
8.497 |
21.801 |
0 |
0 |
0 |
0 |
30.298 |
| 9472757-K |
DANIEL PATRICIO CASTILLO MANRIQUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
238.000 |
| 9471176-2 |
MARIO REQUENA PEÑA |
0 |
0 |
4.165.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.165.000 |
| 93725000-2 |
MANNHEIM SPA |
0 |
0 |
0 |
0 |
0 |
12.590 |
40.010 |
0 |
0 |
23.320 |
0 |
0 |
75.920 |
| 9347794-4 |
JUAN CORNEJO ESPEJO |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
| 93441000-9 |
DUCASSE COMERCIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.278 |
18.278 |
| 9310115-4 |
MARIA ANGELICA TERESA CANAS PRECHT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.250 |
0 |
0 |
21.250 |
| 92854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A.C. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
24.000 |
| 9140207-6 |
ELENA DEL ROSARIO DIAZ FLORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.880.523 |
4.375.332 |
5.671.983 |
5.147.891 |
4.880.370 |
26.956.099 |
| 90970000-0 |
SALOMON SACK S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.249 |
0 |
541.212 |
806.461 |
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
39.800 |
0 |
0 |
55.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.100 |
156.500 |
| 89862400-5 |
SOC ELECTRONICA UNIVERSAL LTDA |
0 |
0 |
12.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.200 |
| 89807200-2 |
FARMACIAS CRUZ VERDE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
521.510 |
0 |
521.510 |
| 8948592-4 |
GABRIEL ZEPEDA LEON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.400 |
0 |
0 |
0 |
9.400 |
| 88811100-K |
COMERCIALIZADORA VITEPAL HERMANOS LIMITADA |
0 |
0 |
158.000 |
0 |
394.000 |
0 |
88.000 |
0 |
288.000 |
0 |
148.000 |
410.000 |
1.486.000 |
| 88683400-4 |
EMPRESAS JORDAN S.A |
0 |
0 |
0 |
474.157 |
0 |
216.897 |
0 |
0 |
176.836 |
0 |
0 |
0 |
867.890 |
| 8856937-7 |
JOSE MIGUEL POBLETE NUNEZ |
43.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.099 |
| 8830259-1 |
JOSE DARIO ROJAS CASTILLO |
0 |
0 |
270.000 |
268.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
538.000 |
| 86966100-7 |
DHL EXPRESS (CHILE) LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
-53.900 |
53.900 |
0 |
0 |
0 |
0 |
0 |
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.300 |
0 |
0 |
0 |
41.300 |
| 86887200-4 |
COM. DE ART DE PROTECCIÓN Y SEG IND.MANQUEHUE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.468 |
15.876.166 |
34.859.099 |
50.894.733 |
| 8677045-8 |
EDUARDO IVAN GODOY FLORES |
7.750 |
0 |
70.603 |
0 |
0 |
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
88.854 |
| 86551700-9 |
FERRETERIA PRAT
S.A. |
0 |
0 |
6.361 |
0 |
0 |
31.080 |
14.450 |
0 |
0 |
0 |
0 |
0 |
51.891 |
| 85674600-3 |
IMPORTADORA NICOLAS LIMITADA IMPORTADORA NICOLAS
LIMITADA |
0 |
0 |
350.000 |
195.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
545.001 |
| 85551200-9 |
COMERCIAL ARDEA S.A. |
0 |
0 |
0 |
0 |
0 |
446.490 |
892.010 |
0 |
444.200 |
0 |
0 |
0 |
1.782.700 |
| 8549399-K |
EDUARDO PATRICIO VILLARROEL VILLALOBOS |
250.000 |
0 |
0 |
0 |
0 |
58.001 |
0 |
35.000 |
120.000 |
0 |
630.700 |
740.192 |
1.833.893 |
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
0 |
0 |
7.202 |
0 |
8.568 |
3.850 |
109.254 |
148.179 |
0 |
0 |
0 |
0 |
277.053 |
| 84807600-7 |
ACCESORIOS UNIVERSAL AUTOS LTDA |
0 |
0 |
0 |
73.609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.609 |
| 84295700-1 |
EMPRESA PERIODÍSTICA EL NORTE S.A. |
0 |
0 |
0 |
0 |
654.500 |
0 |
125.773 |
125.773 |
153.875 |
1.484.137 |
655.778 |
1.967.334 |
5.167.170 |
| 84214300-4 |
JOSE PIAZZOLI E HIJOS Y CIA LTDA |
0 |
0 |
0 |
0 |
4.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.498 |
| 8394537-0 |
AMERICA LESTERMAN BENTIPOPO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.022.365 |
0 |
0 |
792.017 |
4.247.264 |
6.061.646 |
| 83715400-6 |
ARAYA Y CORTES Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.004 |
74.004 |
| 8367732-5 |
JORGE BACOVICH KLARIC |
0 |
0 |
0 |
0 |
0 |
22.610 |
0 |
0 |
0 |
0 |
0 |
0 |
22.610 |
| 83382700-6 |
COMERCIAL ECCSA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.990 |
0 |
0 |
0 |
0 |
169.990 |
| 83380100-7 |
ENRIQUE SEVERIN Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
238.053 |
0 |
0 |
0 |
0 |
0 |
0 |
238.053 |
| 83007600-K |
PLASTIQUIMICA SIC LTDA |
0 |
0 |
0 |
-1 |
17.821 |
0 |
0 |
0 |
0 |
16.282 |
84.972 |
33.885 |
152.959 |
| 8277105-0 |
ALEJANDRO AUGUSTO MORAGA ARIAS |
0 |
0 |
0 |
0 |
36.400 |
0 |
42.230 |
7.601 |
71.901 |
0 |
0 |
0 |
158.132 |
| 8255142-5 |
JUANA VIZCARRA MARZA |
23.800 |
0 |
9.520 |
0 |
11.900 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
63.070 |
| 8196481-5 |
SILVIA MARLENE RIVERA ARAYA |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
| 8157459-6 |
GLADYS DEL CARMEN SOTO NUNEZ |
0 |
0 |
190.400 |
0 |
0 |
89.250 |
362.950 |
266.560 |
0 |
53.550 |
136.850 |
83.300 |
1.182.860 |
| 81537600-5 |
RENDIC HERMANOS S.A. |
15.020 |
0 |
0 |
133.629 |
132.420 |
143.114 |
169.211 |
164.019 |
314.548 |
0 |
370.825 |
48.520 |
1.491.306 |
| 81286300-2 |
COM DE TRATAMIENTOS DE AGUA Y COMBUSTIÓN LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.720 |
0 |
560.300 |
1.081.020 |
| 81201000-K |
CENCOSUD RETAIL S.A. |
19.464 |
0 |
0 |
21.425 |
0 |
12.281 |
24.970 |
0 |
15.720 |
0 |
0 |
0 |
93.860 |
| 81185400-K |
IGENAR S.A. |
18.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.802 |
| 80851400-1 |
FERRETERIA ANTOFAGASTA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.195 |
31.195 |
| 8083951-0 |
FRANCISCO JAVIER PEDREROS TAPIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
47.600 |
| 8080354-0 |
CARLOS LUIS TAPIA IBACACHE |
15.850 |
0 |
0 |
6.000 |
0 |
16.000 |
0 |
6.000 |
0 |
0 |
8.800 |
7.000 |
59.650 |
| 80478200-1 |
ILOP S A |
1.790 |
0 |
1.890 |
44.740 |
105.940 |
0 |
0 |
0 |
0 |
0 |
0 |
5.250 |
159.610 |
| 79895260-9 |
COMERCIALIZADORA Y RECTIFICADORA DE MOTORES HERMANOS ZEREGA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
0 |
0 |
642.600 |
| 79893970-K |
LUIS SALDIAS Y CIA. LTDA. |
0 |
0 |
18.950 |
0 |
0 |
0 |
0 |
0 |
16.199 |
0 |
0 |
0 |
35.149 |
| 79889910-4 |
MARTIN-G SPA |
0 |
0 |
30.892 |
68.782 |
71.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.836 |
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.234 |
0 |
0 |
0 |
10.234 |
| 79821120-K |
INVERSIONES ATACAMA LIMITADA |
0 |
0 |
0 |
106.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.624 |
| 79778860-0 |
VICTOR AVELLO E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
71.400 |
0 |
0 |
0 |
164.220 |
| 7974256-2 |
SAMUEL CARRILLO MARTINEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.101 |
0 |
0 |
0 |
34.101 |
| 79609330-7 |
SOCIEDAD DE REPUESTOS RODAR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
374.037 |
0 |
0 |
0 |
0 |
0 |
374.037 |
| 79530600-5 |
FARMACEUTICA ALE Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.899 |
0 |
155.899 |
| 79528730-2 |
CIPER REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
24.000 |
| 78919390-8 |
FERRETERIA SOLUCENTER LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
39.770 |
32.925 |
80.030 |
0 |
0 |
0 |
152.725 |
| 78885550-8 |
PERSONAL COMPUTER FACTORY S.A. |
0 |
0 |
44.380 |
0 |
0 |
30.290 |
0 |
0 |
0 |
0 |
0 |
0 |
74.670 |
| 78830030-1 |
JAIME BRAVO Y CIA LTDA. |
0 |
0 |
0 |
0 |
125.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.400 |
| 78823140-7 |
SOC JOSE ENRIQUE GAETE Y COMPANIA |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
238.000 |
0 |
0 |
476.000 |
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.445.450 |
809.188 |
1.376.949 |
0 |
4.631.587 |
| 78627210-6 |
HIPERMERCADOS TOTTUS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.800 |
0 |
0 |
71.800 |
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
972.444 |
548.316 |
0 |
-106.826 |
213.652 |
0 |
1.627.586 |
| 78592840-7 |
GARZA IMPRESIONES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.980.160 |
0 |
1.980.160 |
| 78549230-7 |
REMATE SAN ISIDRO LTDA. |
0 |
0 |
0 |
0 |
62.951.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.951.000 |
| 78370360-2 |
HIDROLAB |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
778.156 |
0 |
0 |
0 |
778.156 |
| 78300230-2 |
CUATRO S.P.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.927 |
2.927 |
| 78214980-6 |
SOCIEDAD COMERCIAL DIAZ PAZOS HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
13.161 |
0 |
0 |
0 |
0 |
0 |
0 |
13.161 |
| 78172420-3 |
SOCIEDAD DE DESARROLLO TECNOLÓGICO USACH LTDA |
0 |
0 |
0 |
0 |
0 |
1.415.597 |
601.090 |
0 |
0 |
0 |
0 |
0 |
2.016.687 |
| 78137530-6 |
LUBRICANTES ARAVENA LIMITADA |
0 |
0 |
0 |
0 |
78.500 |
0 |
0 |
0 |
13.800 |
0 |
70.900 |
116.000 |
279.200 |
| 78131690-3 |
SOC COMERCIAL CRUZEIRO GOMAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
200.000 |
| 78128610-9 |
SOCIEDAD DE TRANSPORTES CHARRIOT LTDA |
0 |
0 |
0 |
1.897.659 |
4.184.312 |
7.407.464 |
7.831.662 |
7.768.584 |
7.637.076 |
8.820.805 |
7.446.786 |
5.283.117 |
58.277.465 |
| 77996560-0 |
INVERSIONES INMOBILIARIAS Y CORRETAJE ALGARROBOS LIMITADA |
0 |
0 |
0 |
654.500 |
654.500 |
654.500 |
654.500 |
1.636.250 |
0 |
0 |
0 |
0 |
4.254.250 |
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
15.700 |
0 |
15.700 |
94.200 |
78.500 |
62.800 |
47.100 |
31.400 |
15.700 |
78.500 |
62.350 |
65.300 |
567.250 |
| 77951390-4 |
COMERCIALIZADORA
DE REPUESTOS ROBERTO JORQUERA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376.040 |
376.040 |
| 77869040-3 |
COMERCIAL MUNDO LCV |
0 |
0 |
768.978 |
512.652 |
512.652 |
1.594.950 |
768.978 |
768.978 |
982.134 |
768.978 |
7.963.812 |
1.623.177 |
16.265.289 |
| 77855330-9 |
ESTEBAN MARTINEZ COMPANIA LIMITADA |
0 |
0 |
220.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.600 |
| 77811070-9 |
SOC COMERCIAL FLAMINGO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180.000 |
0 |
26.180.000 |
| 77803980-K |
FAB DISTRIB COMERCIALIZACION DE PROD E INSUMOS PARA LA MINERIA LTDA |
0 |
0 |
0 |
0 |
34.510 |
34.510 |
0 |
0 |
0 |
0 |
0 |
34.510 |
103.530 |
| 77687190-7 |
SOCIEDAD SANCHEZ LABARCA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
419.475 |
0 |
21.896 |
54.216 |
0 |
268.167 |
763.754 |
| 77666480-4 |
RODYPER LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
1.666 |
0 |
0 |
0 |
0 |
0 |
1.666 |
| 77656230-0 |
SOC.COM. E IND. UBERLINDA OVANDO E HIJOS |
0 |
0 |
4.736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.736 |
| 77650070-4 |
MIRANDA E HIJO COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
10.000 |
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.463 |
843.026 |
7.106.982 |
0 |
0 |
9.021.471 |
| 77563190-2 |
COMERCIAL GUZMAN LIMITADA |
0 |
0 |
0 |
74.684 |
0 |
14.199 |
0 |
24.519 |
0 |
0 |
0 |
0 |
113.402 |
| 77562000-5 |
HOTELERA HOLANDA LTDA |
0 |
0 |
0 |
54.026 |
0 |
71.281 |
213.843 |
0 |
0 |
356.405 |
213.843 |
0 |
909.398 |
| 77557760-6 |
REVISIONES TÉCNICAS OVALLE LIMITADA |
15.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.450 |
| 77546140-3 |
QUADREM CHILE LIMITADA |
893.473 |
0 |
700.014 |
174.065 |
203.103 |
4.649.884 |
145.950 |
713.196 |
395.050 |
172.148 |
635.271 |
174.541 |
8.856.695 |
| 77514000-3 |
SOC COM. Y DIST J CAMARATA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
45.000 |
| 77473687-5 |
EQUIPA CHILE SPA |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
| 77468830-7 |
LONZA HERMANOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.200 |
0 |
47.200 |
| 77459190-7 |
MARIA LORETO SOTO VILLAGRA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
364.301 |
377.602 |
0 |
106.000 |
0 |
16.501 |
864.404 |
| 77444093-3 |
SILLAS FUENTES SPA |
218.001 |
0 |
436.002 |
436.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.090.005 |
| 77421725-8 |
EMBOTELLADORA SAN CARLOS SPA |
0 |
0 |
0 |
19.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.501 |
| 77412250-8 |
TODO PC M Y J LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.980 |
0 |
0 |
0 |
11.980 |
| 77411391-6 |
KCP KARINA FIGUEROA COMERCIALIZADORA E.I.R.L. |
10.579.100 |
0 |
0 |
1.601.740 |
304.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.485.480 |
| 77410972-2 |
SERVICIOS DE EQUIPAMIENTOS AUTOMOTORES EQUIPANOR SPA |
32.397.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.397.750 |
| 77407335-3 |
BEATSELF CENTRO SPA |
0 |
0 |
18.870.000 |
17.773.500 |
21.730.000 |
21.295.500 |
0 |
0 |
0 |
0 |
0 |
0 |
79.669.000 |
| 77398898-6 |
GRUPPE MOTOR SPA |
0 |
0 |
0 |
0 |
1.035.300 |
440.300 |
47.600 |
0 |
0 |
0 |
0 |
0 |
1.523.200 |
| 77391300-5 |
COMBUSTIBLES VICTOR VENEGAS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500 |
| 77361872-0 |
ABASTECEDORA TILAK GHIMIRE Y CIA LIMITADA |
0 |
0 |
173.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.579 |
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
0 |
0 |
161.840 |
0 |
0 |
443.275 |
0 |
299.880 |
0 |
0 |
0 |
0 |
904.995 |
| 77345711-5 |
VENTA DE INSUMOS MEDICOS LIMITADA VENTA INSUMOS
MEDICOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.497.592 |
0 |
0 |
0 |
0 |
2.497.592 |
| 77326578-K |
COMERCIAL JABES SPA |
0 |
0 |
0 |
0 |
811.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
811.372 |
| 77324471-5 |
COMERCIALIZADORA DE REPUESTOS KAMEID LUNA SPA |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
| 77323533-3 |
CONTRATISTAS GENERALES ALVAREZ SPA |
0 |
0 |
0 |
1.380.400 |
1.666.000 |
2.332.400 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
7.044.800 |
| 77302007-8 |
DISENO GRAFICO Y TEST. GERSON BERNABE CEBALLOS M EIRL |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
| 77297246-6 |
CONSTRUCCIÓN Y COMERCIALIZADORA ELEMENTAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.444 |
80.444 |
| 77292810-6 |
SOCIEDAD DE TRANSPORTES SALAMANCA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
2.142.000 |
| 77288138-K |
SOUDY&SOUDY SPA |
0 |
0 |
0 |
0 |
0 |
0 |
18.175 |
0 |
10.530 |
0 |
0 |
0 |
28.705 |
| 77283928-6 |
AYM MANTENCIONES SPA |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
71.400 |
80.000 |
0 |
231.400 |
| 77273165-5 |
JLV INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
7.200 |
0 |
0 |
0 |
0 |
0 |
7.200 |
| 77268201-8 |
SUPERIOR SERVICIOS Y GRÚAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
178.500 |
| 77264368-3 |
CENTRO DE MEDICINA OCUPACIONAL FAEN MEDICAL SPA |
180.000 |
0 |
280.000 |
3.545.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.005.000 |
| 77254477-4 |
KENNY EXPORT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
50.000 |
| 77254190-2 |
COMERCIAL SAAVEDRA Y COMPANIA LIMITADA |
0 |
0 |
9.000 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.000 |
| 77249223-5 |
ASIS CONSULTORES SPA |
0 |
0 |
0 |
0 |
0 |
592.500 |
0 |
0 |
0 |
0 |
0 |
0 |
592.500 |
| 77242398-5 |
COMERCIALIZADORA Y DISTRIBUIDORA GREEN MILE SPA |
0 |
0 |
0 |
0 |
0 |
2.272.900 |
0 |
0 |
0 |
0 |
0 |
0 |
2.272.900 |
| 77242023-4 |
R.A.Z. COMPANY INTERNATIONAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
35.700 |
| 77238681-8 |
COMERCIALIZADORA DE ALIMENTOS CARLOS ARANCIBIA H |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
23.000 |
| 77238439-4 |
SAFE TRUCK SPA |
293.930 |
0 |
0 |
0 |
0 |
509.320 |
0 |
0 |
0 |
0 |
89.250 |
0 |
892.500 |
| 77235003-1 |
FULL TORQUE TOOLS SPA |
0 |
0 |
18.921 |
54.614 |
28.917 |
0 |
0 |
8.092 |
0 |
0 |
0 |
0 |
110.544 |
| 77234135-0 |
VESERT SPA |
0 |
0 |
0 |
0 |
11.862 |
0 |
0 |
0 |
0 |
0 |
0 |
18.225 |
30.087 |
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.310 |
0 |
669.375 |
0 |
965.685 |
| 77228002-5 |
ASESORIAS Y PRESTACIONES MEDICAS T Y N SPA |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
| 77223991-2 |
COMERCIALIZADORA REGEN SPA |
0 |
0 |
0 |
10.710 |
41.044 |
0 |
0 |
5.699 |
0 |
28.289 |
0 |
0 |
85.742 |
| 77223467-8 |
INNOVATEST SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.050 |
0 |
137.564 |
488.614 |
| 77215640-5 |
ADMINISTRADORA DE VENTAS AL DETALLE LTDA |
25.000 |
0 |
0 |
0 |
0 |
0 |
13.267 |
23.017 |
0 |
0 |
0 |
0 |
61.284 |
| 77199463-6 |
COMERCIALIZADORA PIRAZAN GARCIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.542 |
0 |
77.542 |
| 77190093-3 |
FERRETERIA ELECTRICA Y ELECTRONICA MARIA DEL CARMEN LOPEZ LARA E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
60.000 |
| 77186353-1 |
SOC COM.CHILEPARABRISAS SPA |
1.205.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.205.470 |
| 77183081-1 |
FERRETERIA EL MAESTRO DEL TAPIZ CUTI LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
40.003 |
| 77175248-9 |
TRANSFER FULL VAN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
789.300 |
789.300 |
| 77174010-3 |
VIAL Y COMPAÑIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870.728 |
0 |
0 |
0 |
0 |
870.728 |
| 77168442-4 |
COMERCIAL MÁXIMO MANUEL BASUALDO MONTOFRE EMPRESA INDIVIDUAL DE RESPO |
1.201.900 |
0 |
1.392.300 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.986.900 |
| 77149226-6 |
VICTOR MILLONES Y DONOSO FULL SERVICE E.I.R.L |
3.395.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
2.702.490 |
0 |
6.752.060 |
| 77144086-K |
COMERCIAL FRANCISCA RODRIGUEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LI |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
0 |
0 |
14.280 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
88.060 |
| 77136461-6 |
INFARO SPA |
0 |
0 |
12.300.000 |
47.999.998 |
0 |
0 |
60.000.000 |
0 |
30.000.000 |
30.000.000 |
30.000.000 |
30.000.000 |
240.299.998 |
| 77134009-1 |
COMERCIALIZADORA Y DISTRIBUIDORA VERA SP |
0 |
0 |
0 |
0 |
0 |
0 |
35.960 |
0 |
0 |
0 |
0 |
0 |
35.960 |
| 77133754-6 |
INVERSIONES Y SERVICIOS FAYERE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.314 |
0 |
0 |
0 |
0 |
239.314 |
| 77127807-8 |
COMERCIALIZADORA Y DISTRIBUIDORA COFRE L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.879 |
30.998 |
0 |
0 |
0 |
187.877 |
| 77127161-8 |
ELECTRICIDAD OSCAR ENRIQUE GALVEZ JARA EMPRESA INDIVIDUAL DE RESPONSAB |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
40.460 |
| 77126156-6 |
FERREAUTO SPA |
0 |
0 |
0 |
0 |
0 |
561.693 |
0 |
0 |
0 |
0 |
0 |
0 |
561.693 |
| 77114103-K |
BELLFRANS COMUNICACIONES |
0 |
0 |
0 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
11.900.000 |
0 |
15.232.000 |
| 77108307-2 |
DETAILING CAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
41.650 |
589.050 |
0 |
714.000 |
| 77106767-0 |
DAVINCI SERVICE SPA |
0 |
0 |
0 |
1.701.700 |
666.400 |
1.666.000 |
4.289.950 |
761.600 |
7.437.500 |
5.468.050 |
6.860.350 |
5.069.400 |
33.920.950 |
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
79.801 |
0 |
0 |
0 |
0 |
0 |
79.801 |
| 77078217-1 |
INVERSIONES LUNA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
20.498 |
0 |
0 |
0 |
0 |
0 |
20.498 |
| 77076732-6 |
IMPACTO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.990 |
0 |
0 |
84.990 |
| 77072951-3 |
COMERCIALIZADORA DE REPUESTOS JOSELYN VALESKA JARA GAETE E.I.R.L. |
0 |
0 |
0 |
0 |
106.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.400 |
| 77059103-1 |
DISTRIBUCIONES YENY PAOLA CAMARGO MIRANDA E.I.R.L. |
0 |
0 |
39.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.984 |
| 77056418-2 |
RESTAURANTE Y EVENTOS
PATRICIA BARRAZA PONCE E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.597.456 |
5.118.309 |
5.389.153 |
5.207.083 |
4.575.788 |
21.887.789 |
| 77050044-3 |
SERVICIOS INTEGRALES VERLAMS SPA |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
| 77046464-1 |
THE KHUYAY SPA |
0 |
0 |
0 |
0 |
0 |
15.150 |
0 |
10.787 |
0 |
0 |
0 |
0 |
25.937 |
| 77039706-5 |
SOCIEDAD COMERCIAL URRUTIA & URRUTIA SPA |
0 |
0 |
0 |
0 |
7.782.773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.782.773 |
| 77039300-0 |
HNOS. FUKUCHI LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.274 |
678.062 |
0 |
1.302.336 |
| 77031128-4 |
MAESTRANZA GABRIEL ANTONIO ARAVENA MENDEZ EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
| 77021447-5 |
ISSOIG LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
928.200 |
0 |
1.356.600 |
| 77020725-8 |
BUSCAM LTDA |
0 |
0 |
-12 |
3.683.526 |
12 |
0 |
2.618.000 |
0 |
6.511.680 |
0 |
235.620 |
10.995.600 |
24.044.426 |
| 77015509-6 |
ELECTRONICA ELECTROVOLTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
884.648 |
0 |
0 |
0 |
884.648 |
| 77013775-6 |
COMERCIAL & AUTOMOTRIZ FABIÁN ALEXIS ARROYO REBOLLEDO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
45.000 |
| 77008670-1 |
PORTILLO S.A. |
309.683 |
0 |
491.230 |
900.016 |
0 |
2.556.646 |
1.537.903 |
5.252.285 |
329.238 |
575.108 |
1.822.512 |
2.105.187 |
15.879.808 |
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES ABURTO E.I.R.L. |
14.139.240 |
0 |
0 |
5.417.394 |
51.539.890 |
119.370.904 |
0 |
4.316.680 |
23.343.268 |
0 |
7.734.060 |
8.525.250 |
234.386.686 |
| 76998843-2 |
NIEVASOFT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.410 |
165.410 |
| 76997346-K |
WORK MEDICAL CHILE SPA |
0 |
0 |
0 |
0 |
326.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.655 |
| 76992692-5 |
SERVICIOS ELECTRÓNICOS Y OBRAS MENORES EN CONSTRUCCIÓN MARCELO JAVIER |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
0 |
0 |
1.285.200 |
| 76986967-0 |
RESIDENCIAL MANUEL ENRIQUE MEDINA MELO E.I.R.L. |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
| 76971366-2 |
ESPINOZA, CORDOVA SPA |
0 |
0 |
0 |
5.098 |
5.000 |
8.000 |
0 |
0 |
0 |
4.502 |
21.703 |
0 |
44.303 |
| 76970714-K |
CLIMATIZADOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.000 |
0 |
446.000 |
| 76958290-8 |
SOCIEDAD DE TRANSPORTE AJ SANTA MARIA LTDA |
0 |
0 |
0 |
963.900 |
476.000 |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
2.213.400 |
| 76958111-1 |
LAVEHICULOS SPA |
12.852.000 |
0 |
12.852.000 |
25.704.000 |
0 |
12.852.000 |
25.704.000 |
0 |
12.852.000 |
35.441.000 |
22.767.080 |
25.843.825 |
186.867.905 |
| 76950729-9 |
COMERCIALIZADORA DE REPUESTOS JOSE LUIS GIL GUTIERREZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
| 76949905-9 |
FLEXIMIN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.965 |
0 |
27.965 |
| 76945142-0 |
HOM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
15.500 |
| 76944354-1 |
SOCIEDAD CSP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.677.500 |
7.245.672 |
0 |
9.923.172 |
| 76937107-9 |
SURIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.700 |
6.700 |
| 76935552-9 |
MUEBLES CAROLINA ISABEL MARGARITA GZLEZ PEREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
404.600 |
| 76933129-8 |
INVERSIONES DESERT EN TECNOLOGÍA Y SALUD LIMITADA |
0 |
0 |
0 |
0 |
0 |
392.000 |
0 |
0 |
0 |
0 |
0 |
540.000 |
932.000 |
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
23.800 |
| 76926833-2 |
PINTURAS S&B SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
647.360 |
0 |
0 |
0 |
0 |
647.360 |
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
33.002 |
11.000 |
19.950 |
0 |
16.500 |
0 |
22.000 |
11.500 |
0 |
113.952 |
| 76926172-9 |
CASA FRIO SPA |
0 |
0 |
25.503 |
76.877 |
59.846 |
0 |
34.825 |
45.378 |
0 |
0 |
0 |
0 |
242.429 |
| 76920557-8 |
OPERACIONES HOTELERAS MT SPA |
0 |
0 |
0 |
0 |
0 |
187.620 |
0 |
0 |
0 |
0 |
288.175 |
0 |
475.795 |
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.800 |
35.800 |
| 76913787-4 |
TRANSPORTES DULIA SUSSY MAMANI MAMANI EIRL |
2.142.000 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.284.000 |
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
33.619 |
0 |
0 |
0 |
0 |
0 |
33.619 |
| 76902930-3 |
SOC COM ABQ LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
107.100 |
| 76902138-8 |
ALQUIPACK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.380.000 |
2.380.000 |
0 |
| 76898424-7 |
COMERCIALIZADORA ERICE Y COLOMA LIMITADA |
0 |
0 |
0 |
0 |
0 |
1.756.482 |
1.347.094 |
0 |
631.511 |
0 |
371.994 |
4.926.457 |
9.033.538 |
| 76893173-9 |
SOCIEDAD DE SERVICIOS HOTELEROS, TURÍSTICOS, VENTAS Y ARRIENDOS INMO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.609 |
0 |
0 |
0 |
46.609 |
| 76882461-4 |
EIFFEL SONSULTING EMPRESA, SALUD Y FAMILIA SPA |
1.469.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.469.650 |
| 76876846-3 |
SERVICIOS ESPECIALES M Y M LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
535.500 |
| 76876430-1 |
J RIQUELME SA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
53.000 |
| 76862434-8 |
SERVICIOS DE REMOLQUE DE VEHICULOS ROBERTO PATRICIO CRUZ VICENCIO EMPR |
0 |
0 |
0 |
0 |
773.500 |
952.000 |
0 |
0 |
0 |
1.190.000 |
4.522.000 |
0 |
7.437.500 |
| 76860763-K |
COMERCIAL K.M.B LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.725.275 |
0 |
9.725.275 |
| 76859961-0 |
COMERCIAL MR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.106.700 |
0 |
0 |
1.106.700 |
| 76859435-K |
INDUSTRIAL RYM SPA |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EIRL |
0 |
0 |
14.002 |
0 |
23.701 |
0 |
4.827 |
0 |
0 |
0 |
0 |
0 |
42.530 |
| 76848525-9 |
COMERCIAL J. O. LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.600 |
29.600 |
| 76847137-1 |
REPUESTOS Y SERVICIOS EXOUSIA LTDA. |
0 |
0 |
511.700 |
0 |
0 |
0 |
2.401.896 |
0 |
0 |
0 |
2.508.996 |
1.580.796 |
7.003.388 |
| 76846055-8 |
IMPORTADORA HUOYING WANG LIMITADA |
0 |
0 |
0 |
15.960 |
0 |
8.489 |
25.331 |
0 |
0 |
0 |
0 |
0 |
49.780 |
| 76839835-6 |
VENTAS Y SERVICIOS, ELLEN MABELLY PIZARRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
107.100 |
| 76835859-1 |
REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE RESPONSABIL |
10.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
24.999 |
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.003 |
141.003 |
| 76823514-7 |
LA LIBRERÍA SPA |
0 |
0 |
0 |
29.798 |
0 |
6.989 |
0 |
0 |
0 |
0 |
15.025 |
0 |
51.812 |
| 76821155-8 |
COMERCIALIZADORA GILDA MARGARITA DONOSO RUIZ E I R L |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
| 76815409-0 |
GRUAS RODRIGUEZ SPA |
952.000 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
| 76810800-5 |
AUTOMOTORA VEGAARTUS LTDA |
0 |
0 |
411.775 |
24.320.097 |
0 |
0 |
1.557.223 |
78.540 |
0 |
0 |
428.607 |
1.732.527 |
28.528.769 |
| 76809933-2 |
REPARACION DE ALTERNADORES, MOTORES DE ARRANQUE, REPUESTOS AUTOMOTRIZ |
0 |
0 |
0 |
1.332.800 |
1.671.950 |
0 |
0 |
0 |
0 |
2.124.150 |
0 |
1.000.790 |
6.129.690 |
| 76807442-9 |
VENTAS, SERVICIOS NEUMASELEC VICTOR HUGO ZUÑIGA ZUÑIGA EMPRESA INDIVID |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
| 76798724-2 |
MATIAS OSORIO KROON IERL |
0 |
0 |
1.041.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.041.250 |
| 76796859-0 |
JASCELL SPA |
0 |
0 |
0 |
66.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.960 |
| 76788426-5 |
UNILINK SERVICIOS SPA |
0 |
0 |
78.792 |
0 |
39.396 |
39.396 |
39.396 |
39.396 |
0 |
0 |
0 |
0 |
236.376 |
| 76768707-9 |
EMPRESAS GEMAPRO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
702.100 |
| 76765426-K |
SERVICIOS TECNOLOGICOS DIEGO ALEJANDRO RIVERA CONTRERAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
170.000 |
| 76762740-8 |
SOC. COMERC. DE REPUESTOS S.P.A. |
0 |
0 |
0 |
39.990 |
44.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.700 |
| 76762403-4 |
REPARACIONES DANIEL GEREMIAS ISLA SOTO E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
838.950 |
0 |
0 |
0 |
0 |
838.950 |
| 76756887-8 |
INFORM SOFTWARE SPA |
0 |
0 |
963.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
963.900 |
| 76745838-K |
RESTAURANTES BARES Y CANTINAS JAVIER ALEJANDRO FIGUEROA ROJAS E.I.R.L RESTAURANTES BARES Y CANTIN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
818.452 |
0 |
0 |
818.452 |
| 76733585-7 |
INTERCLIMA SPA |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
17.850 |
916.300 |
785.400 |
71.400 |
0 |
1.933.750 |
| 76726532-8 |
EQUIPO Y REPUESTOS EDITH N GOMZALEZ ROMAN EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.737 |
0 |
0 |
259.896 |
0 |
381.633 |
| 76711318-8 |
COMERCIAL MAURICIO ADASME FREDES EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
1.795.758 |
0 |
0 |
0 |
0 |
0 |
1.795.758 |
| 76710636-K |
IMP. CLAUDIO ANDRÉS VARGAS MARTINEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.988 |
59.500 |
297.488 |
| 76709668-2 |
SERVICIOS DE SALUD BEATSELF SPA |
0 |
0 |
0 |
0 |
0 |
0 |
47.033.500 |
26.654.500 |
0 |
26.290.500 |
15.529.500 |
27.606.500 |
143.114.500 |
| 76701263-2 |
PROYECTO DE SEGURIDAD INDUSTRIAL Y TURISMO VALLHALA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.211 |
0 |
0 |
0 |
0 |
1.011.211 |
| 76696811-2 |
SOCIEDAD HELL RESTO PUB |
0 |
0 |
34.455.908 |
5.160.353 |
0 |
3.193.485 |
0 |
0 |
0 |
0 |
0 |
0 |
42.809.746 |
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
18.000 |
0 |
0 |
25.000 |
50.000 |
202.001 |
0 |
55.000 |
0 |
0 |
15.000 |
0 |
365.001 |
| 76688184-K |
VENTAS DE REPUESTOS AUTOMOTRIZ KATHERINE ANDREA RODRIGUEZ NUÑEZ E.I.R |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
8.503 |
0 |
0 |
0 |
38.253 |
| 76686365-5 |
DIST Y COM ARCEU Y CABRERA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
17.105 |
0 |
0 |
0 |
0 |
0 |
17.105 |
| 76675099-0 |
TEMTCHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
2.558.500 |
0 |
0 |
0 |
0 |
3.748.500 |
| 76671687-3 |
OK CLEAN NORTE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.300 |
142.300 |
| 76671160-K |
SOCIEDAD COM RODRIGUEZ Y LEIVA LTD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
20.000 |
| 76665008-2 |
ARTICULOS DEPORTIVOS SIDERAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.999 |
42.999 |
| 76662801-K |
COMERCIAL DISTRIFER SPA |
0 |
0 |
0 |
0 |
0 |
7.802 |
0 |
0 |
0 |
0 |
0 |
0 |
7.802 |
| 76657764-4 |
VIDRIERIA JEISON GAYTAN PAEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.300 |
67.300 |
| 76645247-7 |
COMERCIALIZADORA MAS BARATO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.460 |
0 |
0 |
85.460 |
| 76643605-6 |
SERVICIOS GASTRONOMICOS PAULA ALEJANDRA CABEZAS CODORNIU E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
178.500 |
| 76639343-8 |
HOLA TIMBRES STORE SANTIAGO SANCHEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
20.000 |
44.000 |
| 76638483-8 |
FUENTES DESSY ASOCIADOS LTDA. |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
| 76622748-1 |
LUPOR SPA |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
| 76620000-1 |
CENTRO DE ENTRENAMIENTO KAUFMANN LTDA |
0 |
0 |
0 |
0 |
135.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.092 |
| 76618189-9 |
SERVICIOS INTEGRALES SMART LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
2.023.000 |
| 76617924-K |
FEDIMAR SPA |
0 |
0 |
73.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.998 |
| 76613900-0 |
CEIM ASESORIAS Y SERVICIOS LIMITADA |
0 |
0 |
564.060 |
0 |
2.535.169 |
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
3.475.269 |
| 76610420-7 |
GLOBAL PARTNERS SPA |
0 |
0 |
0 |
339.626 |
400.554 |
0 |
339.686 |
0 |
0 |
339.626 |
0 |
339.626 |
1.759.118 |
| 76600880-1 |
JAIME BRAVO TODO TRANSITO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
1.071.000 |
| 76597713-4 |
DIFACO SERVICIOS AUTOMOTRICES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
7.000 |
| 76592147-3 |
LIBRERÍA SANDRA VEJAR TORRES E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.949 |
0 |
0 |
0 |
7.949 |
| 76587006-2 |
COMERCIAL VALTINTA INSUMOS CRISTIAN BELLO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.525 |
0 |
56.525 |
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.789.081 |
13.930.277 |
28.719.358 |
| 76584330-8 |
GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
83.000 |
0 |
0 |
0 |
0 |
0 |
83.000 |
| 76579672-5 |
FRENOS GUZMAN Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.999 |
0 |
0 |
0 |
0 |
33.999 |
| 76577956-1 |
IMPORTACION Y EXPORTACION JM-MARKET LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
7.000 |
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS SPA |
0 |
0 |
0 |
26.000 |
40.000 |
47.000 |
34.000 |
0 |
0 |
0 |
0 |
0 |
147.000 |
| 76574879-8 |
JETSMART SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.626 |
0 |
0 |
0 |
30.626 |
| 76570349-2 |
HUMBERTO ENRIQUE MAYA MAYA TAPICES Y MAS |
0 |
0 |
0 |
0 |
0 |
15.001 |
0 |
0 |
0 |
0 |
0 |
0 |
15.001 |
| 76568926-0 |
SOCIEDAD AREA FUMIGADOR LTDA |
1.270.920 |
0 |
0 |
0 |
0 |
0 |
0 |
2.721.887 |
0 |
211.820 |
0 |
0 |
4.204.627 |
| 76568660-1 |
EASY RETAIL S.A. |
0 |
0 |
0 |
0 |
0 |
62.075 |
24.990 |
0 |
0 |
0 |
0 |
34.370 |
121.435 |
| 76564940-4 |
DIARIO EL SUR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76557785-3 |
MAXWELL INGENIERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.620.720 |
4.768.925 |
24.389.645 |
| 76556530-8 |
LIMFOSEP E.I.R.L |
0 |
0 |
959.997 |
0 |
0 |
0 |
0 |
38.270 |
460.863 |
0 |
344.434 |
0 |
1.803.564 |
| 76554260-K |
ALTAMIRA CONSULTORES LIMITADA |
2.827.701 |
0 |
1.102.758 |
0 |
0 |
0 |
0 |
0 |
0 |
783.619 |
885.306 |
0 |
5.599.384 |
| 76546893-0 |
ESTACION DE SERVICIOS JASEN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
46.411 |
0 |
0 |
0 |
0 |
0 |
46.411 |
| 76545597-9 |
ALBORADA COMERCIAL SPA |
0 |
0 |
0 |
0 |
30.930 |
12.840 |
0 |
9.830 |
0 |
30.980 |
0 |
47.290 |
131.870 |
| 76539207-1 |
GRUAS M&M LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
773.500 |
| 76531342-2 |
JONH JAIRO RIVERA MECANICA AUTOMOTRIZ EIRL |
0 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
| 76531091-1 |
WEBCONTROL SYSTEM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.600 |
0 |
63.600 |
| 76499820-0 |
ROJAS CHACANA LIMITADA |
0 |
0 |
0 |
0 |
5.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.520 |
| 76497843-9 |
COMERCIALIZADORA CARU E HIJOS LIMITADA |
26.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
51.002 |
| 76491406-6 |
ASTROSA HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
| 76489804-4 |
SERV. DE LAVANDERÍA, LIMPIEZA Y OTROS LIMPIAFULL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
730.374 |
675.022 |
881.499 |
2.429.695 |
| 76489452-9 |
TRANSPORTES PEDRO VILLALOBOS LAZO E.I.R.L. |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
| 76484328-2 |
SERVICIOS AUTOMOTRICES PAULO PORRAS E.I.R.L |
0 |
0 |
0 |
0 |
0 |
580.601 |
0 |
0 |
0 |
0 |
0 |
0 |
580.601 |
| 76482442-3 |
COMERCIALIZADORA JORQUERA LIMITADA |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
8.040 |
27.040 |
| 76477039-0 |
ADMG COMERCIALIZADORA E I R L |
0 |
0 |
0 |
118.129 |
214.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
332.900 |
| 76472922-6 |
SERVICIOS BRIOCCELLI LIMITADA |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
| 76472620-0 |
SOCIEDAD COMERCIAL ROGEL PEREZ LEON Y PEREZ FLORES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.800 |
18.800 |
| 76468501-6 |
GESTION CUATRO SPA |
0 |
0 |
8.746.500 |
7.883.751 |
0 |
7.618.380 |
21.299.810 |
27.535.410 |
11.278.820 |
0 |
10.374.801 |
0 |
94.737.472 |
| 76466848-0 |
SERVICIO FULL TORQUE Y CÍA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
114.240 |
| 76465760-8 |
COM FERNORTE IND LTDA |
25.395 |
0 |
33.061 |
21.296 |
39.910 |
0 |
2.328 |
0 |
0 |
0 |
0 |
0 |
121.990 |
| 76465131-6 |
CLIMATIKA LIMITADA |
0 |
0 |
0 |
47.600 |
0 |
6.188 |
8.330 |
0 |
0 |
148.226 |
46.410 |
30.940 |
287.694 |
| 76462500-5 |
SURTI VENTAS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76459822-9 |
CARMONA NIEMANN Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.380 |
0 |
0 |
0 |
0 |
40.380 |
| 76458888-6 |
ROCAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.460 |
11.300 |
70.220 |
108.980 |
| 76454761-6 |
COMERCIAL Y SERVICIOS CLANEL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
24.058 |
0 |
0 |
0 |
0 |
0 |
24.058 |
| 76451155-7 |
IMPORTADORA Y COMERCIAL JOMIAL LTDA |
0 |
0 |
0 |
63.555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.555 |
| 76449380-K |
COM. FABRICA MOISES IQUIQUE LTDA ALTO HOSPICIO |
184.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
608.090 |
456.460 |
444.881 |
1.694.357 |
| 76447290-K |
IMPORTADORA Y COMERCIALIZADORA HASSI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
0 |
2.380.000 |
| 76444660-7 |
COMERCIAL DONOSO LIMITADA |
0 |
0 |
0 |
0 |
21.727 |
27.370 |
9.200 |
0 |
0 |
0 |
0 |
0 |
58.297 |
| 76443144-8 |
SOCIEDAD CHAPARRO Y ROJAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
32.000 |
| 76434656-4 |
FERRETERIA JOSE TORRES VERGARA E.I.R.L. |
0 |
0 |
0 |
0 |
6.100 |
3.900 |
34.800 |
0 |
0 |
0 |
0 |
0 |
44.800 |
| 76433722-0 |
PABLO ANDRES CAQUEO RIVERA CONSTRUCCIÓN EN OBRAS MENORES Y SERVICIOS M |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
| 76429110-7 |
SOCIEDAD UBERLINDA OVANDO ANTOFAGASTA LIMITADA |
0 |
0 |
0 |
0 |
60.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.666 |
| 76425191-1 |
ASESORIAS GUMUCIO LIMITADA |
0 |
0 |
0 |
0 |
0 |
872.370 |
0 |
0 |
0 |
0 |
0 |
0 |
872.370 |
| 76423742-0 |
SERV. IND. E INV. EMBA CHILE |
0 |
0 |
0 |
3.103.208 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
3.198.408 |
| 76421185-5 |
ORGANISMO TÉCNICO DE CAPACITACIÓN ASOCIASER.MEDICOS, DENTALES Y OTROS REL. SALUD |
0 |
0 |
0 |
0 |
360.000 |
0 |
40.000 |
40.000 |
600.000 |
0 |
760.000 |
40.000 |
1.840.000 |
| 76419933-2 |
EMPRESAS S & F SPA |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
| 76417120-9 |
OHIGGINS S.A.D.P. |
0 |
0 |
21.196.875 |
17.664.063 |
17.664.063 |
21.196.875 |
7.065.625 |
10.598.438 |
0 |
21.196.875 |
0 |
0 |
116.582.814 |
| 76411561-9 |
COMERCIAL CAMINITO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
20.310 |
0 |
0 |
0 |
0 |
0 |
20.310 |
| 76410294-0 |
FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
| 76410180-4 |
MUTUAL DE SEGURIDAD CAPACITACIÓN S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
160.000 |
160.000 |
352.000 |
| 76400275-K |
REDCAPITAL S.A. |
0 |
0 |
0 |
4.087.967 |
669.142 |
100.000 |
0 |
1.633.417 |
0 |
620.000 |
0 |
0 |
7.110.526 |
| 76386410-3 |
COMERCIALIZADORA Y DISTRIBUIDORA LATORRE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
77.730 |
0 |
0 |
0 |
0 |
0 |
77.730 |
| 76385837-5 |
HOTEL DEL RIO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
41.600 |
0 |
0 |
0 |
0 |
0 |
41.600 |
| 76377803-7 |
RYS ASVETEC LTDA |
0 |
0 |
0 |
70.462 |
135.642 |
497.729 |
0 |
0 |
0 |
221.508 |
1.770.389 |
0 |
2.695.730 |
| 76377301-9 |
BAWLITZA DE FEUDIS ABOGADOS LIMITADA |
0 |
0 |
0 |
2.600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.600.000 |
| 76374420-5 |
ACF S.A. |
577.918 |
0 |
1.584.155 |
1.136.700 |
1.203.361 |
2.104.940 |
2.007.761 |
1.243.272 |
2.169.494 |
191.878 |
75.000 |
246.295 |
12.540.774 |
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
0 |
0 |
553.988 |
712.411 |
0 |
1.134.170 |
305.568 |
0 |
0 |
0 |
0 |
2.932.841 |
5.638.978 |
| 76364540-1 |
AENOR CAPACITACION Y FORMACION CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000.000 |
0 |
0 |
0 |
1.000.000 |
| 76361576-6 |
COMERCIAL E INVERSIONES LOS LIRIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
11.900 |
| 76351987-2 |
SERVICIOS SERVIBUS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.907.570 |
0 |
0 |
0 |
1.907.570 |
| 76351383-1 |
SOCIEDAD DE INVERSIONES E |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.800 |
0 |
0 |
0 |
0 |
193.800 |
| 76351311-4 |
NIQKEY PARTS SPA |
0 |
0 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
39.999 |
| 76349253-2 |
SOCIEDAD GRUASUR LIMITADA |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
| 76341442-6 |
ESTACION DE SERVICIOS EL VALLE LIMITADA |
0 |
0 |
0 |
36.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.645 |
| 76340983-K |
SCHULER ELEKTRISCH LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.821 |
0 |
0 |
0 |
0 |
19.821 |
| 76329037-9 |
SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.860 |
0 |
111.860 |
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO SPA |
0 |
0 |
0 |
140.901 |
76.112 |
0 |
2.380 |
0 |
0 |
131.448 |
482.101 |
481.078 |
1.314.020 |
| 76327233-8 |
NENE LIBRERIAS LTDA |
0 |
0 |
0 |
29.030 |
0 |
0 |
24.690 |
0 |
0 |
0 |
13.980 |
0 |
67.700 |
| 76326180-8 |
COMERCIALIZADORA CORDANO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.939 |
0 |
6.939 |
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LTDA. |
20.830 |
0 |
0 |
0 |
4.000 |
0 |
0 |
9.998 |
0 |
0 |
0 |
0 |
34.828 |
| 76317843-9 |
INMOBILIARIA ORELLA- LYNCH SPA |
0 |
0 |
0 |
176.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.001 |
| 76311120-2 |
YAPUR GOYA COMER. DE PROD. TECNOLOGICOS E.I.R.L. |
0 |
0 |
0 |
7.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.672 |
| 76310113-4 |
PROMINER LTDA. |
0 |
0 |
0 |
0 |
0 |
3.814.664 |
721.592 |
5.920.036 |
2.027.665 |
7.242.388 |
1.219.583 |
2.226.442 |
23.172.370 |
| 76301618-8 |
CAPACITACIONES MAURICIO VALDERRAMA EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
40.000 |
0 |
40.000 |
120.000 |
| 76301009-0 |
ESTABOY TRANSPORTE EXPRESS LIMITADA |
0 |
0 |
0 |
0 |
22.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.245 |
| 76299557-3 |
REVISIONES TECNICA UVT S.A. |
0 |
0 |
0 |
0 |
0 |
12.550 |
0 |
0 |
0 |
0 |
0 |
0 |
12.550 |
| 76294071-K |
SOC.COMERCIAL BAHAMONDE GUERRERO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.051 |
0 |
79.051 |
| 76290524-8 |
COM. Y SOL. INFORMATI. AREA PATNERS XOLUTIONS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.462.336 |
2.462.336 |
| 76278766-0 |
SERVICIOS CONTRA INCENDIOS OMAR ESPINOZA SANDOVAL E.I.R.L. |
1.685.040 |
0 |
0 |
0 |
2.200.915 |
2.281.099 |
0 |
2.496.452 |
1.245.243 |
1.251.209 |
1.358.780 |
896.754 |
13.415.492 |
| 76266903-K |
ASESORIAS SOLUTIONS FACTORY LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
71.400 |
| 76262825-2 |
RODAGROUP IMP.DISTRIB.Y COMERC. DE REPUESTOS |
0 |
0 |
13.500 |
14.000 |
22.000 |
7.000 |
0 |
0 |
5.000 |
4.000 |
266.000 |
0 |
331.500 |
| 76254902-6 |
ADMINISTRADORA HOTELERA LA SERENA SPA |
0 |
0 |
0 |
85.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.000 |
| 76244270-1 |
AUTOMOTRIZ DEPETRIS DEFLORIAN HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
162.000 |
0 |
0 |
0 |
0 |
0 |
162.000 |
| 76242812-1 |
INGENIERIA SKYNAV SPA |
4.627.290 |
0 |
4.182.647 |
5.366.251 |
5.172.962 |
1.259.003 |
1.257.487 |
1.253.905 |
1.248.233 |
1.244.102 |
1.239.605 |
1.232.660 |
28.084.145 |
| 76242120-8 |
SOLUCIONES SANITARIAS LINCOYAN SPA |
0 |
0 |
0 |
0 |
0 |
2.885.902 |
0 |
0 |
0 |
0 |
0 |
0 |
2.885.902 |
| 76238859-6 |
SOC.DE INVERSIONES E INMOBILIARIA VISTA VISTA SPA |
0 |
0 |
755.055 |
0 |
465.885 |
455.175 |
294.525 |
0 |
0 |
396.270 |
262.395 |
626.535 |
3.255.840 |
| 76237572-9 |
SOCIEDAD HOTELERA E&A LIMITADA |
0 |
0 |
0 |
50.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.494 |
| 76236706-8 |
SOCIEDAD IMPRESIONES BLANCH & ROJAS LTDA |
0 |
0 |
137.445 |
312.732 |
147.572 |
0 |
0 |
289.729 |
103.173 |
1.325.184 |
0 |
380.384 |
2.696.219 |
| 76235534-5 |
GLOBAL GROUP INGENIERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
4.366.249 |
0 |
0 |
0 |
0 |
2.581.837 |
0 |
6.948.086 |
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
0 |
0 |
624.750 |
737.800 |
993.650 |
889.525 |
705.075 |
907.375 |
904.400 |
2.329.425 |
0 |
4.153.100 |
12.245.100 |
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
0 |
0 |
97.104 |
129.710 |
0 |
0 |
0 |
0 |
49.980 |
0 |
380.521 |
0 |
657.315 |
| 76227510-4 |
MARIA SALAZAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
11.900 |
| 76225645-2 |
MV COMUNICACIONES LIMITADA |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
| 76204249-5 |
HOTEL ESMERALDA LIMITADA |
0 |
0 |
260.000 |
960.000 |
1.000.002 |
1.760.000 |
1.640.001 |
2.360.000 |
2.280.000 |
2.640.000 |
2.040.000 |
1.960.001 |
16.900.004 |
| 76197345-2 |
SOC. DE LAB. CLINY CENT. MEDICOS KOVACEVIC Y GUERRERO LTDA |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
| 76197081-K |
ZUNIGA LIMITADA |
2.200 |
0 |
0 |
0 |
0 |
7.501 |
0 |
0 |
0 |
0 |
0 |
0 |
9.701 |
| 76190855-3 |
TRANSPORTES KAP LTDA |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
| 76186790-3 |
SOC. ZLATAR Y DIAZ LTDA. |
0 |
0 |
1.923.234 |
0 |
0 |
1.940.880 |
0 |
0 |
1.817.840 |
0 |
0 |
0 |
5.681.954 |
| 76183134-8 |
INREN S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
22.800 |
| 76182135-0 |
MIGUEL ECHEVERRIA ANDRADES EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
632.321 |
0 |
632.321 |
| 76181230-0 |
J & J AIRE ACONDICIONADO LIMITADA |
0 |
0 |
0 |
38.437 |
0 |
0 |
0 |
0 |
3.570 |
0 |
620.704 |
0 |
662.711 |
| 76179538-4 |
SOCIEDAD CONCESIONARIA AEROPUERTO DE ANTOFAGASTA S.A. |
2.189.600 |
0 |
3.345.328 |
3.072.104 |
3.891.776 |
1.600.199 |
0 |
0 |
0 |
0 |
0 |
0 |
14.099.007 |
| 76178320-3 |
CUEVAS Y ALVAREZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.899 |
69.901 |
0 |
0 |
133.800 |
| 76166342-9 |
INSTITUTO NACIONAL DE SEGURIDAD Y SALUD OCUPACIONAL |
0 |
0 |
0 |
77.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.462 |
| 76162810-0 |
SOC COMERCIAL E INDUSTRIAL R M C LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.600 |
17.100 |
13.199 |
7.601 |
28.000 |
92.500 |
| 76156793-4 |
SERVICIOS DE SALUD OCUPACIONAL SPA |
0 |
0 |
0 |
452.005 |
0 |
589.050 |
101.612 |
0 |
0 |
0 |
0 |
0 |
1.142.667 |
| 76150396-0 |
STOP FRENOS DEL GRUPO ALFRA |
0 |
0 |
0 |
0 |
0 |
553.350 |
0 |
0 |
0 |
0 |
0 |
0 |
553.350 |
| 76150343-K |
INDURA S.A. |
0 |
0 |
0 |
0 |
78.798 |
78.798 |
76.256 |
78.798 |
76.256 |
56.368 |
50.912 |
34.382 |
530.568 |
| 76146901-0 |
SOCIEDAD ECHEVERRIA EHIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.452 |
0 |
146.452 |
| 76135047-1 |
ASESORÍAS Y SERVICIOS MÉDICOS VITAL LIMITADA |
0 |
0 |
0 |
4.448.790 |
0 |
0 |
0 |
0 |
0 |
2.540.940 |
5.540.760 |
17.243.030 |
29.773.520 |
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
0 |
0 |
36.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.990 |
| 76132677-5 |
JC SERVICIOS LTDA |
0 |
0 |
0 |
300.475 |
0 |
0 |
0 |
0 |
428.400 |
0 |
428.400 |
0 |
1.157.275 |
| 76132236-2 |
SERVICIOS PROFESIONALES PATRICIO PULGAR REYES EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.600.000 |
0 |
0 |
1.600.000 |
| 76129788-0 |
SOC. COMERCIAL KATTY LTDA. |
132.500 |
0 |
65.003 |
95.002 |
32.500 |
67.503 |
57.500 |
22.501 |
80.001 |
62.500 |
0 |
345.006 |
960.016 |
| 76126451-6 |
PABLO ANDRES SILVA NUÑEZ COMERCIALIZACION, DISTRIBUICION Y VENTA DE AC |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
9.500 |
| 76122917-6 |
RYD MONTAJES |
0 |
0 |
1.725.500 |
5.176.500 |
1.725.500 |
4.343.500 |
0 |
0 |
0 |
0 |
0 |
0 |
12.971.000 |
| 76118947-6 |
ATM SAFETY SPA |
0 |
0 |
0 |
0 |
0 |
0 |
63.058 |
0 |
0 |
0 |
140.205 |
0 |
203.263 |
| 76118696-5 |
RODAMIENTOS CINCO ORIENTE LTDA. |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.000 |
| 76117888-1 |
EDIREKTA PUBLICACIONES LTDA. |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
| 76116435-K |
SOCIEDAD COMERCIAL E INVERSIONES LEOLOA S.A. |
2.268.644 |
0 |
0 |
666.000 |
0 |
319.000 |
0 |
274.890 |
0 |
314.279 |
4.585.771 |
8.670.503 |
17.099.087 |
| 76115163-0 |
ASIA MOTORS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.736.453 |
0 |
0 |
0 |
1.736.453 |
| 76112082-4 |
REVISIONES TECNICAS MIVAL ARICA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.550 |
44.400 |
112.950 |
| 76110170-6 |
AQUILES CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.900 |
0 |
440.300 |
928.200 |
| 76108329-5 |
SOC COM Y DISTRIB JIUSAN GROUP LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.122 |
0 |
0 |
0 |
23.122 |
| 76107877-1 |
SOCIEDAD COMERCIALIZADORA DE ARIDOS TRONGOL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
23.800 |
| 76106530-0 |
HOTELES ATACAMA
LIMITADA |
0 |
0 |
0 |
0 |
320.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.000 |
| 76103452-9 |
CTZ INGENIERIA ELECTRICA Y VENTA REPUESTOS DE GOMA LIMITADA |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
| 76103379-4 |
TRANSPORTES MAYSER LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
822.528 |
0 |
0 |
499.800 |
0 |
0 |
1.322.328 |
| 76098819-7 |
GLOBALSAT TELECOMUNICACIONES CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.756.860 |
12.756.860 |
| 76097744-6 |
INVERSIONES ASTROS LIMITADA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76097146-4 |
CHRISTIAN MONTOYA LIMITADA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
940.100 |
0 |
940.100 |
| 76092171-8 |
FERROCONSTRU SPA |
12.020 |
0 |
38.880 |
17.589 |
2.300 |
64.837 |
44.540 |
51.667 |
51.159 |
16.320 |
50.128 |
11.437 |
360.877 |
| 76087500-7 |
FABRICA DE MUEBLES JAVIER FUENTES E.I.R.L. |
0 |
0 |
0 |
0 |
218.001 |
0 |
377.801 |
0 |
0 |
0 |
729.999 |
203.999 |
1.529.800 |
| 76085029-2 |
SERVICIOS PROFESIONALES INTEGRADOS SPA |
0 |
0 |
2.075.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.075.668 |
| 76084317-2 |
PRESTACION DE SERVICIOS GENERALES S.P.G. LIMITADA |
0 |
0 |
0 |
752.861 |
385.560 |
1.113.840 |
1.071.000 |
896.403 |
0 |
0 |
0 |
0 |
4.219.664 |
| 76063757-2 |
SOC. COMERCIAL
DICONOR REPUESTOS LTDA. |
0 |
0 |
46.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.500 |
| 76063401-8 |
TRANSPORTE DE RESIDUOS RESITRANS LTDA |
0 |
0 |
0 |
0 |
0 |
1.854.636 |
0 |
0 |
0 |
0 |
0 |
0 |
1.854.636 |
| 76059014-2 |
TRANSPORTES GO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.567.189 |
44.256.015 |
26.405.595 |
76.228.799 |
| 76054873-1 |
REINAO Y VALDEBENITO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
19.000 |
| 76054487-6 |
ATACAMA GESTION E INNOVACION LTDA |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
| 76054438-8 |
FRENOS DRAGON Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
66.240 |
106.240 |
| 76050457-2 |
COMERCIALIZADORA Y ARRIENDO ARRICAM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
286.790 |
| 76039218-9 |
SERVICIOS ADR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
648.068 |
425.632 |
793.229 |
0 |
0 |
1.866.929 |
| 76035803-7 |
CIMMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
991.203 |
0 |
0 |
0 |
991.203 |
| 76032475-2 |
TRACK TEC S.A. |
0 |
0 |
0 |
69.139 |
14.042 |
0 |
55.204 |
0 |
0 |
0 |
38.675 |
0 |
177.060 |
| 76023655-1 |
TECNOMEDICA LTDA. |
0 |
0 |
0 |
6.321.366 |
19.955.132 |
0 |
9.368.945 |
0 |
3.592.051 |
0 |
0 |
0 |
39.237.494 |
| 76015508-K |
VFS CHILE S.A. |
0 |
0 |
17.470.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.470.466 |
| 76014049-K |
PHB CONSULTORES LIMITADA |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
40.000 |
| 76010070-6 |
COMERCIAL DAHER LTDA. |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
| 76004297-8 |
SOCIEDAD COMERCIAL MAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.001 |
0 |
0 |
0 |
87.001 |
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
| 73968300-9 |
EMPRESA PORTUARIA ANTOFAGASTA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.503 |
90.544 |
450.977 |
0 |
657.024 |
| 7391277-6 |
MANUEL JESUS BARRIOS VERDUGO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.201 |
0 |
19.201 |
| 7269657-3 |
MARIO IVAN ANTINOPAI ABURTO |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
48.000 |
| 7221316-5 |
MARIA ANGELICA NARA NARA |
0 |
0 |
283.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.801 |
| 7190808-9 |
JAIME RICARDO FONSECA CONTRERAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.451.000 |
3.451.000 |
| 71543200-5 |
UNIVERSIDAD ADOLFO IBANEZ |
0 |
0 |
0 |
0 |
3.198.703 |
0 |
0 |
3.162.287 |
0 |
1.286.220 |
3.130.904 |
0 |
10.778.114 |
| 71540100-2 |
UNIVERSIDAD NACIONAL ANDRES BELLO |
0 |
0 |
0 |
0 |
4.285.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.285.728 |
| 71236700-8 |
UNIVERSIDAD DE ATACAMA |
0 |
0 |
90.000 |
690.000 |
870.000 |
690.000 |
1.080.000 |
1.620.000 |
1.860.000 |
0 |
2.010.000 |
0 |
8.910.000 |
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
0 |
0 |
17.101 |
5.400 |
0 |
32.400 |
0 |
0 |
0 |
0 |
34.000 |
0 |
88.901 |
| 70360100-6 |
ASOCIACION CHILENA DE SEGURIDA |
0 |
0 |
0 |
0 |
0 |
352.240 |
0 |
0 |
783.991 |
538.994 |
0 |
0 |
1.675.225 |
| 7028473-1 |
LEONIDAS MERCEDES PONCE GONZALEZ |
0 |
0 |
3.950 |
9.400 |
17.320 |
19.199 |
7.999 |
0 |
0 |
12.000 |
0 |
12.555 |
82.423 |
| 70041700-K |
CONSEJO NACIONAL DE SEGURIDAD |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
| 70001250-6 |
FENABUS |
0 |
0 |
0 |
0 |
0 |
60.001 |
656.000 |
0 |
2.916.915 |
2.916.915 |
3.137.409 |
3.113.640 |
12.800.880 |
| 6827342-0 |
JUAN MARCOS TAMBURRINO DERPICH |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.932 |
0 |
0 |
0 |
0 |
81.932 |
| 6783197-7 |
JUAN CARLOS MALDONADO CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.050 |
0 |
773.500 |
684.250 |
0 |
1.927.800 |
| 6705133-5 |
RUBEN VALENZUELA MEDINA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
0 |
25.000 |
0 |
83.000 |
| 6685561-9 |
PEDRO BERNARDO FERNANDEZ MANDIOLA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
30.000 |
| 6597214-K |
MARINES TERESA MUNOZ ROBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
160.650 |
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
5.500 |
0 |
81.000 |
166.500 |
| 6499088-8 |
JORGE HERNAN FIGUEROA RAMIREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6400890-0 |
RENE EVARISTO GONZALEZ CASTILLO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.980 |
41.980 |
| 6286075-8 |
ORLANDO SANHUEZA MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
563.998 |
0 |
563.998 |
| 6226637-6 |
MOISES NICOMEDES JARA SOTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
21.000 |
| 6159070-6 |
LUIS BELISARIO GUERRA AVILA |
0 |
0 |
114.000 |
0 |
2.866.251 |
0 |
3.187.300 |
0 |
2.372.515 |
-418.003 |
950.007 |
380.003 |
9.452.073 |
| 61106000-9 |
ASTILLEROS Y MAESTRANZAS DE LA ARMADA |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
100.000 |
| 60910000-1 |
UNIVERSIDAD DE CHILE |
18.900 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
37.800 |
| 5997219-7 |
FRANCISCO ANTONIO ARANCIBIA CARVAJAL |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
55.001 |
0 |
0 |
0 |
0 |
215.001 |
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
0 |
0 |
0 |
171.360 |
0 |
6.596.160 |
1.198.330 |
4.281.620 |
7.317.310 |
2.313.360 |
1.274.490 |
0 |
23.152.630 |
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
0 |
0 |
0 |
0 |
16.349 |
23.499 |
0 |
0 |
0 |
0 |
9.500 |
19.999 |
69.347 |
| 5572352-4 |
PATRICIO VEJAR LOPEZ |
0 |
0 |
0 |
10.401 |
0 |
0 |
0 |
0 |
0 |
265.800 |
0 |
0 |
276.201 |
| 5506723-6 |
MANUEL ANTONIO ULLOA PINA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
10.000 |
| 5404296-5 |
JAIME DEL CARMEN ROJO MONTENEGRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.411 |
0 |
44.411 |
| 5361407-8 |
ANA CRISTINA FIGUEROA ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.565.200 |
2.565.200 |
| 53310572-6 |
CCS CUENTA EN PARTICIPACION SECTOR PRIVADO |
0 |
0 |
0 |
489.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
489.912 |
| 53187500-1 |
SUC IVAN HERRERO PEREZ |
0 |
0 |
18.500 |
8.601 |
57.401 |
0 |
9.390 |
7.650 |
0 |
47.353 |
9.900 |
41.884 |
200.679 |
| 5268139-1 |
NELSON M.
VALDERRAMA ARAYA |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
69.020 |
| 52004901-0 |
VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO TRIGO BITAR E I R L |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
49.100 |
0 |
0 |
0 |
0 |
60.100 |
| 52000402-5 |
HERMANN KELLENDONK S.I.B. SERVICIOS INTEGRALES BUS |
0 |
0 |
4.633.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.633.860 |
| 5132426-9 |
ALICIA MELANIA CHAHUAN ELTIT |
0 |
0 |
97.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.798 |
| 50340420-6 |
SANCHEZ Y CIA. LTDA. |
0 |
0 |
41.560 |
0 |
0 |
0 |
0 |
0 |
3.690 |
0 |
0 |
0 |
45.250 |
| 4870467-0 |
SERVICIO DE FRENOS CALAMA |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
7.000 |
21.000 |
| 4860965-1 |
LEANDRO SEGUNDO MONZONCILLO GARATE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
12.000 |
| 4785366-4 |
HECTOR HUGO
O'SHEE ARAYA |
0 |
0 |
0 |
17.850 |
0 |
0 |
14.280 |
0 |
35.700 |
0 |
41.650 |
0 |
109.480 |
| 4413408-K |
OSCAR PAEZ CERDA |
0 |
0 |
77.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.302 |
0 |
265.901 |
| 4215132-7 |
RAFAEL ANTONIO ORELLANA CONCHA |
0 |
0 |
0 |
0 |
0 |
0 |
13.057 |
0 |
0 |
0 |
0 |
0 |
13.057 |
| 3905049-8 |
SAMUEL ENRIQUE CORTES CARVAJAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
142.800 |
428.400 |
| 3796035-7 |
RIGOBERTO SEGUNDO CASTILLO BORDONES |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
642.600 |
642.600 |
3.523.590 |
3.894.870 |
3.504.550 |
12.315.310 |
| 3592979-7 |
RAFAEL ORLANDO DEVIA ULLOA |
0 |
0 |
0 |
0 |
253.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
253.470 |
| 3532812-2 |
VICTOR MIGUEL SANCHEZ TAIVA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
14.000 |
| 25793079-3 |
ZULEMA ORTIZ CALDERON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
10.234.000 |
0 |
10.531.500 |
| 24591116-5 |
XINWEI XIA |
0 |
0 |
0 |
0 |
0 |
11.300 |
0 |
0 |
0 |
0 |
0 |
0 |
11.300 |
| 24356467-0 |
SANDRA MARIA OROZCO MUNOZ |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
| 24115129-8 |
RUTH VIVIANA APAZA CARVAJAL |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
| 23738638-8 |
MANUELA RIVAS BENITES |
0 |
0 |
0 |
0 |
229.669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
229.669 |
| 23151613-1 |
MARTHA CUEVAS SANTILLAN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
10.000 |
| 22398421-5 |
ROSA MIRIAN CORNELIO DE LA CRUZ |
0 |
0 |
1.996.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.996.225 |
| 22387236-0 |
ROSA ANITA CORAHUA |
797.776 |
0 |
1.603.856 |
0 |
0 |
1.846.235 |
176.120 |
0 |
0 |
3.581.128 |
0 |
11.399.997 |
19.405.112 |
| 22206892-4 |
CLEOFE CELIA CUTI MERMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.004 |
47.504 |
0 |
97.508 |
| 20203339-3 |
LUIS ALBERTO SIERRA UGALDE |
109.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
| 18014118-9 |
JENIFER PAOLA VEGA BOLADOS |
0 |
0 |
0 |
0 |
302.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
302.379 |
| 17504736-0 |
CRISTOPHER GONZALEZ MENDEZ |
0 |
0 |
0 |
10.017.420 |
0 |
4.295.900 |
8.717.940 |
0 |
0 |
3.691.099 |
0 |
0 |
26.722.359 |
| 16771198-7 |
HEINZ CONTRERAS FLORES |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
775.880 |
437.920 |
437.920 |
437.920 |
437.920 |
2.637.040 |
| 16761447-7 |
ALVARO OCTAVIO BETANZO CIFUENTES |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
| 16601623-1 |
CRISTIAN ALEJANDRO ANDRADE LISBOA |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
| 16494178-7 |
JUAN ALBERTO PARDO PINTO |
0 |
0 |
0 |
0 |
0 |
32.130 |
105.910 |
35.700 |
70.210 |
42.840 |
61.880 |
58.310 |
406.980 |
| 16424536-5 |
ANGELO RODRIGO TORREJON CERDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
196.350 |
| 15977869-K |
FERNANDO JAVIER GALLARDO OSSANDON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.280 |
0 |
0 |
137.280 |
| 15976073-1 |
RODRIGO ALONSO LOPEZ LAI |
0 |
0 |
0 |
0 |
0 |
0 |
316.540 |
0 |
932.960 |
0 |
0 |
1.316.140 |
2.565.640 |
| 15733584-7 |
MICHEL ERNAN VALDIVIA ROJAS |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
| 15733431-K |
JAVIER ALBERTO ALBORNOZ CISTERNAS |
5.200.000 |
0 |
2.600.000 |
2.600.000 |
2.600.000 |
2.600.000 |
1.993.333 |
0 |
0 |
0 |
0 |
0 |
17.593.333 |
| 15680845-8 |
ADOLFO FRANCISCO GUILLERMO MORALES MARIN |
0 |
0 |
0 |
0 |
0 |
19.503 |
42.804 |
0 |
0 |
40.811 |
0 |
27.900 |
131.018 |
| 15483908-9 |
KARINA ELIZABETH FIGUEROA VILLAGRAN |
0 |
0 |
0 |
0 |
0 |
4.836.160 |
11.071.760 |
913.920 |
95.200 |
4.569.600 |
10.195.920 |
8.806.000 |
40.488.560 |
| 15207890-0 |
CRISTIAN EDUARDO RIQUELME CUEVAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.001 |
0 |
0 |
0 |
28.001 |
| 15027919-4 |
KATHERINE PAMELA CARVAJAL ROMERO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.489 |
0 |
0 |
11.489 |
| 15027878-3 |
ELBA FRESIA UGALDE MIRANDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
285.600 |
| 14684772-2 |
MIGUEL ANGEL ACHATA TORRES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.350 |
0 |
0 |
14.350 |
| 14681840-4 |
CARLOS ENRIQUE CONHY ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.202 |
0 |
0 |
0 |
0 |
19.202 |
| 14666024-K |
MONICA BERTHA CALLE DE GRAFFO |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
| 14572080-K |
MAURICIO ANDRES VEJAR PICON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.000 |
0 |
54.000 |
| 14521200-6 |
NILTON ANTONIO ALVAREZ AYALA |
0 |
0 |
9.600 |
0 |
25.149 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
40.649 |
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
71.400 |
0 |
0 |
0 |
476.000 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
654.500 |
| 14384992-9 |
MARLENE CECILIA MIRANDA ARREDONDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 14343543-1 |
VICTOR MANUEL ALARCON AGUAYO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.380 |
53.380 |
| 14277379-1 |
CLAUDIO PATRICIO RAMIREZ MARTINEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
119.000 |
| 14136287-9 |
CESAR ANTONIO CARRASCO GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
45.000 |
| 13910540-0 |
PABLO FELIPE TORRES ABURTO |
0 |
0 |
0 |
0 |
-22.754.099 |
0 |
0 |
0 |
22.754.099 |
0 |
0 |
0 |
0 |
| 13870826-8 |
MARYALISE VALESKA IGNAMARCA SANTANDER |
0 |
0 |
14.990 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.980 |
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
0 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
3.689.000 |
| 13759916-3 |
JAIME ALEJANDRO BARRAZA DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 13749201-6 |
RODRIGO DEL TRANSITO ARANDA DONOSO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
95.200 |
| 13645866-3 |
DAVID ALFONSO GONZALEZ MARTINEZ |
0 |
0 |
0 |
0 |
24.098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.098 |
| 13643919-7 |
KATHERINE ANDREA RODRIGUEZ NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
16.303 |
0 |
51.303 |
| 13503460-6 |
PATRICIO HERNAN GONZALEZ CABELLO |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
12.000 |
| 13416689-4 |
CARLA ALEJANDRA MUNOZ ARAYA |
0 |
0 |
0 |
0 |
0 |
4.900 |
0 |
0 |
0 |
0 |
0 |
0 |
4.900 |
| 13171603-6 |
RAUL DIAZ PEÑA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.701 |
0 |
0 |
0 |
0 |
52.701 |
| 13171547-1 |
CLAUDIO ALEJANDRO PALMA GONZALEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.790 |
0 |
0 |
0 |
0 |
18.790 |
| 13009725-1 |
DENNY ANDRES ARANEDA VARGAS |
69.095 |
0 |
0 |
0 |
0 |
0 |
11.995 |
0 |
0 |
0 |
0 |
67.802 |
148.892 |
| 12940920-7 |
ROSA MAGDALENA ESCOBAR AGUIRRE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
77.350 |
77.350 |
571.200 |
| 12837768-9 |
ANDRES FRANCISCO CASTILLO BARRAZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.545 |
6.545 |
| 12833431-9 |
PAMELA ALEJANDRA DIAZ GARCIA |
5.043.030 |
0 |
3.509.453 |
2.282.325 |
2.356.879 |
3.004.250 |
333.200 |
1.727.261 |
773.500 |
1.696.881 |
618.800 |
946.050 |
22.291.629 |
| 12612522-4 |
VICTOR HUGO RODRIGUEZ MORGAN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
85.680 |
| 12560590-7 |
LUIS CLAUDIO MEDINA VARELA |
0 |
0 |
0 |
0 |
0 |
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
55.001 |
| 12444919-7 |
IVAN OSVALDO RODRIGUEZ CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
142.800 |
| 12441482-2 |
ELIZABETH RAQUEL GOMEZ RAMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
23.800 |
| 12398638-5 |
KARLA VALESKA NUÑEZ COLLADO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.000 |
425.000 |
600.000 |
| 12384928-0 |
SAUL ABRAHAM MARTINEZ GARRIDO |
0 |
0 |
0 |
190.400 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
261.800 |
| 12265488-5 |
MARIA ANGELA LERDON TRONCOSO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
404.600 |
| 12217300-3 |
CARLOS ALEJANDRO ORELLANA ESCOBAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.220 |
0 |
0 |
0 |
402.220 |
| 12213973-5 |
LEONARDO HUGO NAVEA IGLESIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
17.850 |
| 12171597-K |
RICARDO ANDRES RECABARREN VICENCIO |
0 |
0 |
85.680 |
21.420 |
0 |
42.840 |
133.280 |
42.840 |
0 |
0 |
42.840 |
21.420 |
390.320 |
| 12137153-7 |
KARINNA DEL CARMEN CORREA MORAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.660 |
16.660 |
| 11932774-1 |
PATRICIA DEL CARMEN CORTES ARAYA |
26.100 |
0 |
4.501 |
0 |
0 |
0 |
0 |
19.401 |
0 |
0 |
12.002 |
0 |
62.004 |
| 11899987-8 |
RODRIGO ALEJANDRO SANTANDER CARRASCO |
13.201 |
0 |
0 |
0 |
0 |
13.201 |
0 |
0 |
0 |
0 |
0 |
0 |
26.402 |
| 11808845-K |
MARCELO H. GARAY DAZA |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
| 11733170-9 |
MARCELA RAQUEL ALVAREZ OW |
0 |
0 |
0 |
0 |
0 |
35.970 |
0 |
0 |
0 |
0 |
0 |
0 |
35.970 |
| 11722892-4 |
AGM FUMIGACIONES CONTROL DE PLAGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
452.200 |
| 11664449-5 |
ISABEL MARGARITA BARRA PINO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.583 |
0 |
0 |
205.583 |
| 11632206-4 |
PATRICIO SERRANO ROLANDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.800 |
0 |
0 |
0 |
618.800 |
| 11616830-8 |
LUZ MARIA ALVAREZ IGLESIAS |
0 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.000 |
| 11612903-5 |
MYRIAM RUTH SEPULVEDA ZAVALA |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.230 |
| 11548484-2 |
MARIO FLORENTINO TAPIA HORMAZABAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.620 |
0 |
235.620 |
| 11514621-1 |
ANGELICA LORENA OLIVARES CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.999 |
91.999 |
| 11197083-1 |
ELIANA VERONICA GALLEGUILLOS CAYO |
0 |
0 |
0 |
0 |
32.000 |
7.499 |
0 |
11.700 |
13.560 |
66.400 |
0 |
17.800 |
148.959 |
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.870 |
0 |
0 |
3.870 |
| 11007544-8 |
MARITZA ESTELA VERGARA BOLADOS |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
| 10965150-8 |
SANDRO PATRICIO PEZO RAMIREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.999 |
0 |
0 |
0 |
84.999 |
| 10940809-3 |
SANDRA DEL CARMEN NUNEZ VALDIVIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.711 |
168.711 |
| 10691734-5 |
VICTOR MANUEL URRUTIA ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
17.850 |
| 10613719-6 |
FABIOLA MERCEDES ZUNIGA CARRILLO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.580 |
0 |
0 |
0 |
29.580 |
| 10597155-9 |
JUAN CARLOS GONZALEZ JIMENEZ |
0 |
0 |
0 |
0 |
975.800 |
714.000 |
0 |
2.433.550 |
0 |
0 |
0 |
0 |
4.123.350 |
| 10493091-3 |
EDY IVAN RIVERA CABEZAS |
0 |
0 |
0 |
0 |
46.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.530 |
| 10440672-6 |
MIRTHA VILMA AGUILERA NUÑEZ |
1.293.940 |
0 |
0 |
0 |
466.463 |
432.277 |
896.091 |
0 |
1.048.787 |
542.940 |
806.677 |
0 |
5.487.175 |
| 10151743-8 |
ROBERTO CARLOS SIERRA PARRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
30.000 |
| 10145096-1 |
ABELARDO DEL CARMEN FAUNDEZ NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
150.000 |
| 10093640-2 |
ELIZABETH NORMA GONZALEZ AYALA |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.999 |
0 |
0 |
0 |
239.999 |
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
0 |
28.000 |
0 |
15.500 |
0 |
19.000 |
60.901 |
26.500 |
54.999 |
0 |
85.400 |
290.300 |
| 10020686-2 |
MARIO EXEQUIEL VARGAS URIBE |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
24.990 |
0 |
0 |
0 |
0 |
36.890 |
| 10017568-1 |
MONICA ESTER MAYA VEAS |
0 |
0 |
32.000 |
0 |
4.999 |
0 |
0 |
19.994 |
0 |
0 |
0 |
0 |
56.993 |
| . |
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